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Advanced Swaps & Other Derivatives 2013 -- Tax and Accounting

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From the program: Advanced Swaps & Other Derivatives 2013

Recorded on: Oct. 23, 2013

Taken from the Web Program Advanced Swaps & Other Derivatives 2013 recorded October, 2013 in New York.Lecture Topics  [00:59:24]Tax and Accounting  [00:59:24] Final FATCA regulations Congressional proposals to change taxation of derivatives Cutting edge issues in FX hedging The purchase price of this segment includes the following article from the Course Handbook available online: Fractional Taxation: IRS Releases Technical ...

Audit Committee Workshop 2013 -- Compliance: What Audit Committees Need to Know

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From the program: Audit Committee Workshop 2013

Recorded on: Jun. 24, 2013

Taken from the Web Program Audit Committee Workshop 2013 recorded June, 2013 in New York.Lecture Topics  [01:01:08]Compliance: What Audit Committees Need to Know  [01:01:08] Role of internal audit New FCPA guidance C-suite fraud Crisis management Challenges and best practices for 2013The purchase price of this segment includes the following article from the Course Handbook available online: Reaching Greater Heights: Are ...

Basics of Accounting for Lawyers 2013: What Every Practicing Lawyer Needs to Know -- Anatomy of the Balance Sheet

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From the program: Basics of Accounting for Lawyers 2013: What Every Practicing Lawyer Needs to Know

Recorded on: Jul. 23, 2013

Taken from the Web Program Basics of Accounting for Lawyers 2013: What Every Practicing Lawyer Needs to Know recorded July, 2013 in San Francisco.Lecture Topics  [01:45:00]Anatomy of the Balance Sheet  [01:45:00] The elements of a balance sheet - assets, liabilities and stockholders’ equity and their significance What to look for when reading a balance sheet Current assets, such as cash, receivables, inventories, investments in debt ...

Building a Law Department IP Licensing Program 2013: Driving Shareholder Value -- Accounting and Tax Issues in Patent Licensing

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From the program: Building a Law Department IP Licensing Program 2013: Driving Shareholder Value

Recorded on: Sep. 23, 2013

Taken from the Web Program Building a Law Department IP Licensing Program 2013: Driving Shareholder Value recorded September, 2013 in San Francisco.Lecture Topics  [00:47:35]Accounting and Tax Issues in Patent Licensing  [00:47:35] Revenue recognition Tax considerations Offshoring IP and other structural issues Forecasting and Modeling The purchase price of this segment includes the following article from the Course Handbook ...

First Annual Institute on Corporate & Securities Law in Hong Kong 2013 -- Asian Capital Markets: India, China, Korea and Singapore

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From the program: First Annual Institute on Corporate & Securities Law in Hong Kong 2013

Recorded on: Apr. 22, 2013

Taken from the Web Program First Annual Institute on Corporate & Securities Law in Hong Kong 2013 recorded April, 2013 in Hong Kong.Lecture Topics  [01:01:52]Asian Capital Markets: India, China, Korea and Singapore  [01:01:52] Comparison of Asian capital markets common practices Raising capital in India, China, Korea and Singapore New deals in Asian capital markets Convergence: status of accounting standards and practices Hot ...

Global Capital Markets & the U.S. Securities Laws 2013: Raising Capital in an Evolving Regulatory Environment -- IFRS and Other Accounting Matters

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From the program: Global Capital Markets & the U.S. Securities Laws 2013: Raising Capital in an Evolving Regulatory Environment

Recorded on: Jun. 6, 2013

Taken from the Web Program Global Capital Markets & the U.S. Securities Laws 2013: Raising Capital in an Evolving Regulatory Environment recorded June, 2013 in New York.Lecture Topics  [00:59:15]IFRS and Other Accounting Matters  [00:59:15] Prospects for the use of IFRS by U.S. issuers The SEC’s work plan for IFRS Practical advice for foreign private issuers using IFRS The regulatory and institutional framework of IFRS The ...

Nonprofit Organizations 2013: Form 990 Reporting, Governance, and Compensation Issues -- Compensation Issues

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From the program: Nonprofit Organizations 2013: Form 990 Reporting, Governance, and Compensation Issues

Recorded on: Nov. 6, 2013

Taken from the Web Program Nonprofit Organizations 2013: Form 990 Reporting, Governance, and Compensation Issues recorded November, 2013 in New York.Lecture Topics  [00:59:19]Compensation Issues  [00:59:19] Recent developments Form 990, schedule J concerns regarding compensation Issues to consider in avoiding intermediate sanctions Proper financial reporting of compensation State law and regulatory issues The purchase price of ...

Pocket MBA Fall 2013: Finance for Lawyers -- A Detailed Look at Basic Financial Statements

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From the program: Pocket MBA Fall 2013: Finance for Lawyers

Recorded on: Oct. 18, 2013

Taken from the Web Program Pocket MBA Fall 2013: Finance for Lawyers recorded October, 2013 in New York.Lecture Topics  [01:31:17]A Detailed Look at Basic Financial Statements  [01:31:17] The purpose of financial statements- Reporting to stakeholders- Comparability Basic Financial Statements- Income Statement- Balance Sheet- Statement of Cash Flows- Statement of Shareholders’ Equity Accounting fundamentals and core concepts- Matching ...

Pocket MBA Summer 2013: Finance for Lawyers -- A Detailed Look at Financial Statements

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From the program: Pocket MBA Summer 2013: Finance for Lawyers

Recorded on: Jun. 5, 2013

Taken from the Web Program Pocket MBA Summer 2013: Finance for Lawyers recorded June, 2013 in San Francisco.Lecture Topics  [01:30:05]A Detailed Look at Financial Statements  [01:30:05] The purpose of financial statements - Reporting to stakeholders- Comparability Basic Financial Statements- Income Statement- Balance Sheet- Statement of Cash Flows- Statement of Shareholders’ Equity Accounting fundamentals and core concepts- Matching ...

Securities Regulation Institute 2013 (45th Annual) -- Accounting and Auditing: Not Extra Credit, Mandatory for Lawyers

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From the program: Securities Regulation Institute 2013 (45th Annual)

Recorded on: Nov. 8, 2013

Taken from the Web Program Securities Regulation Institute 2013 (45th Annual) recorded November, 2013 in New York.Lecture Topics  [01:29:55]Accounting and Auditing: Not Extra Credit, Mandatory for Lawyers  [01:29:55] Tips for lawyers in interacting with auditors and audit committees What the SEC's Office of the Chief Accountant does and what Corp Fin’s Office of Chief Accountant does – where to go for what Key accounting and financial ...

Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2013 -- Consolidated Return Planning and Strategies

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From the program: Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2013

Recorded on: Oct. 21, 2013

Taken from the Web Program Tax Strategies for Corporate Acquisitions, Dispositions, Spin-Offs, Joint Ventures, Financings, Reorganizations & Restructurings 2013 recorded October, 2013 in New York.Lecture Topics  [03:28:17]Consolidated Return Planning and Strategies  [03:28:17]Current issues in consolidated returns, including interesting recent IRS rulings and court decisions, recent regulatory guidance, implications of possible legislation ...

Featured Faculty/Authors
George M. Wilson, MBA, CPA

George M. Wilson, MBA, CPA ~ Director, SEC Institute, a Division of PLI

Mina Park

Mina Park ~ Director, Banking and Capital Markets Origination Legal, Asia Pacific, Citi

Harvey I. Saferstein

Harvey I. Saferstein ~ Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C.