On-Demand Learning

Accounting

Web Segments

From the program: Advanced Swaps & Other Derivatives 2012

Recorded on: Oct. 19, 2012

Taken from the Web Program Advanced Swaps & Other Derivatives 2012 recorded October, 2012 in New York. Lecture Topics  [00:53:27] Tax and Accounting  [00:53:27] Recent Tax Court decisions, Anschutz, Calloway New tax legislation addressing withholding on dividend substitutes New tax legislation affecting foreign financial institutions receiving U.S. source income (the QI-2 Rules) The purchase price of this segment ...

From the program: Annual Disclosure Documents 2012: Preparation of Disclosure Documents, Annual Meeting and Regulatory Developments

Recorded on: Dec. 6, 2012

Taken from the Web Program Annual Disclosure Documents 2012: Preparation of Disclosure Documents, Annual Meeting and Regulatory Developments recorded December, 2012 in New York. Lecture Topics  [01:14:50] Accounting and Financial Reporting Developments and Priorities  [01:14:50] Key accounting pronouncements and initiatives affecting/driving disclosures outside of the financial statements ASC 450 (FAS 5) contingencies  ...

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 ...

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 ...

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 ...

From the program: Consolidated Tax Return Regulations 2013

Recorded on: Mar. 4, 2013

Taken from the Web Program Consolidated Tax Return Regulations 2013 recorded February, 2013 in New York. Lecture Topics  [01:33:16] Acquisition and Separation Issues in Consolidation  [01:33:16] Proposed legislative changes that may impact acquisition and separation transactions, including the possible elimination of the section 356(a)(2) boot within gain rule and the possible repeal of section 351(g), nonqualified preferred ...

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 ...

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 ...

From the program: How to Prepare an Initial Public Offering 2013

Recorded on: Apr. 11, 2013

Taken from the Web Program How to Prepare an Initial Public Offering 2013 recorded April, 2013 in New York.Lecture Topics  [00:58:53]Comfort Letters and Accounting Considerations  [00:58:53] Negotiating a comfort letter Financial statement requirements Accounting issues commonly encountered in the IPO process The purchase price of this segment includes the following article from the Course Handbook available online: Prospectus ...

From the program: How to Read Financial Statements 2013

Recorded on: Mar. 20, 2013

Taken from the Web Program How to Read Financial Statements 2013 recorded March, 2013 in New York. Lecture Topics  [01:17:53] Financial Statements in Legal Practice  [01:17:53] Practical application of financial statements in the context of financing transactions Restating financial statements: litigation implications and more Regulatory enforcement and shareholder litigation involving financial statements  ...

From the program: Institute on Securities Regulation in Europe 2013 (Twelfth Annual): Overcoming Deal-Making Challenges in the Current Markets

Recorded on: Feb. 7, 2013

Taken from the Web Program Institute on Securities Regulation in Europe 2013 (Twelfth Annual): Overcoming Deal-Making Challenges in the Current Markets recorded January 31 - February 1, 2013 in London. Lecture Topics   [01:28:37] Getting the Numbers Right and Working with Your Auditors [01:28:37] Current hot spots in SEC accounting reviews for foreign private issuers Audit committees and auditors in the spotlight: new communications ...

From the program: New Developments in Securitization 2012

Recorded on: Dec. 6, 2012

Taken from the Web Program New Developments in Securitization 2012 recorded November, 2012 in New York. Lecture Topics  [01:02:14] Securitization Accounting Developments: What's New?  [01:02:14] FAS 166/167 IFRS Implications of Regulatory Reform initiatives The purchase price of this segment includes the following article from the Course Handbook available online: FASB's Consolidation Exposure Draft. ...

From the program: Nonprofit Organizations 2012: Governance, Compensation, and Form 990 Reporting Issues

Recorded on: Dec. 19, 2012

Taken from the Web Program Nonprofit Organizations 2012: Governance, Compensation, and Form 990 Reporting Issues recorded December, 2012 in New York. Lecture Topics  [01:02:03] Compensation Issues [01:02:03] 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 this segment ...

From the program: Pocket MBA Fall 2012

Recorded on: Oct. 16, 2012

Taken from the Web Program Pocket MBA Fall 2012 recorded October, 2012 in New York. Lecture Topics  [01:46:15] A Look at Financial Statements  [01:46:15] Overview of the accounting process, roles and responsibilities, including an overview of internal financial reporting and accounting Overview and use of basic financial statements Select core accounting concepts, including: - Cash vs. accrual accounting  ...

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 ...

From the program: Securities Offerings 2013: A Public Offering: How It Is Done

Recorded on: Mar. 25, 2013

Taken from the Web Program Securities Offerings 2013: A Public Offering: How It Is Done recorded March, 2013 in New York. Lecture Topics  [01:33:06] Important Financial Statements and Accounting Disclosures  [01:33:06] Discussion of the critical financial information that forms the backbone of disclosures in securities offerings, including annual financial statements, interim financial statements, management’s discussion ...

From the program: Securities Regulation Institute 2012 (44th Annual)

Recorded on: Nov. 13, 2012

Taken from the Web Program Securities Regulation Institute 2012 (44th Annual) recorded November, 2012 in New York. Lecture Topics  [01:31:16] The Changing World of Accounting and Auditing - No Lawyer Left Behind  [01:31:16] The brave new world of audit committees and auditors Is IFRS coming to our shores? And what will it mean if it does? The accounting and auditing of (not) going concerns Challenging accounting ...

From the program: The SEC Speaks in 2013

Recorded on: Feb. 25, 2013

Taken from the Web Program The SEC Speaks in 2013 recorded February, 2013 in Washington, D.C. Lecture Topics  [01:12:42] Accounting  [01:12:42] Current financial disclosure issues Accounting and auditing issues International accounting issues Emerging practice issues Enforcement issues and trends The purchase price of this segment includes the following article from the Course Handbook available ...