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Showing 1 - 25 of 49 Results


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SEC Reporting Foundations: A Primer to Key SEC Corporation Finance Concepts and Guidance

SECI On Demand - Seminar  SECI On Demand - Seminar    SEC Institute MP4 Seminar  SEC Institute MP4 Seminar    

Recorded on: Oct. 7, 2015

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Begin to build, or reinforce, your knowledge base in SEC Reporting with the foundational concepts and guidance. Understand the mission of the SEC and how they fulfill their mission and responsibilities, with an emphasis on the Division of Corporation Finance. Gain an understanding of the structure of and use of the SEC’s rules ...

FASB’s New Lease Accounting Standard - Balance Sheets Beware!

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Mar. 18, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No certificate will be issued if credit has expired in your state. Lecture Topics [01:04:22] Upon the successful completion of this program, the participant will be able to: Outline ...

Non-GAAP Measures and Metrics: Getting it Right

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Mar. 29, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No certificate will be issued if credit has expired in your state. Lecture Topics [01:05:46] Upon the successful completion of this program, the participant will be able to: Recall ...

SEC Reporting for Lawyers: Segment Reporting

SEC Institute MP4 Seminar  SEC Institute MP4 Seminar    SECI On Demand - Seminar  SECI On Demand - Seminar    SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    

Recorded on: Mar. 29, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No certificate will be issued if credit has expired in your state. Lecture Topics  [01:08:43] Upon the successful completion of this program, the participant will be able to:  ...

Non-GAAP Measures and Metrics: Getting it Right

Transcripts  Transcripts    

Recorded on: Apr. 1, 2016

AMY TAUB: Hello. My name is Amy Taub, and I am a program attorney with PLI. I would like to welcome you to today's briefing, Non-GAAP Measures and Metrics, Getting it Right. Before I begin, I have some administrative announcements. The briefing will be one hour in length. Please feel free to send questions at any time during the briefing. Please remember that you have access to materials for this briefing via the course materials tab in the program ...

SEC Reporting Foundations - The Staff Review Process

SECI On Demand - Seminar  SECI On Demand - Seminar    SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SEC Institute MP4 Seminar  SEC Institute MP4 Seminar    

Recorded on: Apr. 1, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No certificate will be issued if credit has expired in your state. Lecture Topics [Total time: 01:13:50] Upon the successful completion of this program, the participant will be able to:  ...

SEC Reporting Foundations: Materiality

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SEC Institute MP4 Seminar  SEC Institute MP4 Seminar    SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: Mar. 23, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:11:30] Upon the successful completion of this program, the participant will be able to: Recall the definition of materiality and the related SEC Guidance. Outline when materiality can become an issue in the SEC comment letter process. Recognize facts and situations surrounding enforcement actions and ...

SEC Reporting for Lawyers: Accounting for Goodwill and Other Impairments

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SEC Institute MP4 Seminar  SEC Institute MP4 Seminar    SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: Mar. 23, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:09:53] Upon the successful completion of this program, the participant will be able to: Recall when accounting impairments may need to be recorded. Recognize when and how goodwill is recorded in a company’s financial statements. Outline the accounting process for goodwill and the impairment ...

First Quarter 2017 Form 10-Q Hot Topics - SAB 74 and Beyond!

SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: May. 5, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. First Quarter 2017 Form 10-Q Hot Topics - SAB 74 and Beyond! This One-Hour Video Briefing will help you effectively deal with current and evolving issues, particularly SAB 74 disclosures about recently issued accounting standards, in your first quarterly report on Form 10-Q this year. Please join our workshop leaders Carol A. Stacey ...

Third Annual Dealing with MD&A Hot Topics

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Feb. 21, 2018

Taken from the One-Hour Briefing  Recorded February 2018 in New York Third Annual Dealing with MD&A Hot Topics [01:05:34] This One-Hour Briefing will help you effectively deal with current issues and the most challenging disclosures in MD&A.  The discussion will also include several ideas and tips to improve your MD&A and the related drafting process.   Discussion leaders Gary M. Brown and George M. Wilson, both workshop ...

Third Annual Dealing with MD&A Hot Topics

Transcripts  Transcripts    

Recorded on: Feb. 22, 2018

SPEAKER 1: [INAUDIBLE] AMY TAUB: Thank you. Hello. My name is Amy Taub, and I am a program attorney with PLI, a nonprofit learning organization. I would like to welcome you to today's briefing. Third Annual Dealing with MD&A Hot Topics. Before we begin, I have some administrative announcements. This briefing will be one hour in length. Please feel free to send questions at any time during the briefing. Remember that you have access to material for ...

SEC Reporting Skills Workshop 2018

Handbook  Course Handbook

Course Handbook from the program SEC Reporting Skills Workshop 2018, held March 2018.

Implementing the FASB/IASB New Revenue Recognition Standard Workshop 2018

Handbook  Course Handbook

Course Handbook from the program Implementing the FASB/IASB New Revenue Recognition Standard Workshop 2018, held May 2018.

Implementing the FASB's New Lease Accounting Standard Workshop 2018

Handbook  Course Handbook

Course Handbook from the program Implementing the FASB's New Lease Accounting Standard Workshop 2018, held May 2018.

33rd Midyear SEC Reporting & FASB Forum

Handbook  Course Handbook

Course Handbook from the program 33rd Midyear SEC Reporting & FASB Forum, held May 2018.

Form 10-K In-Depth Workshop 2018

Handbook  Course Handbook

Course Handbook from the program Form 10-K In-Depth Workshop 2018, held May 2018.

Accounting Challenges for Cryptocurrencies and ICOs

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI OD Briefing  SECI On-Demand OHB    

Recorded on: May. 31, 2018

Taken from the Audio-only Briefing Accounting Challenges for Cryptocurrencies and ICOs Recorded May 2018 in New York Accounting Challenges for Cryptocurrencies and ICOs [01:05:00] Cryptocurrencies such as Bitcoin and related transactions such as Initial Coin Offerings are becoming more frequently encountered in the business world.  While the practical aspects of using these new tools present many difficulties, the questions of how to account ...

Accounting Challenges for Cryptocurrencies and ICOs

Transcripts  Transcripts    

Recorded on: Jun. 6, 2018

AMY: It is now my pleasure to join this briefing over to George Wilson. GEORGE WILSON: Thank you Amy. And everybody, I apologize. My phone somehow fell off the line here. First of all though, before that, or after that, thank you all for coming today to listen to all this fun about cryptocurrencies and the related accounting challenges. It would be fair to say that this was a very emerging area. There's a lot of controversial things going on, some ...

Debt vs. Equity Accounting for Complex Financial Instruments Workshop 2018

Handbook  Course Handbook

Course Handbook from the program Debt vs. Equity Accounting for Complex Financial Instruments Workshop 2018, held June 2018.

Accounting for Business Combinations Workshop 2018

Handbook  Course Handbook

Course Handbook from the program Accounting for Business Combinations Workshop 2018, held August 2018.

Gearing-Up for Your Third-Quarter Form 10-Q

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SEC Institute MP4 Seminar  SEC Institute MP4 Seminar    SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Sep. 7, 2018

Taken from the Web Program Gearing-Up for Your Third-Quarter Form 10-Q Recorded September, 2018 in New York. Total RunTime: 01:04:20 This Video One-Hour Briefing will help you effectively plan for and deal with current and evolving issues in your next quarterly report on Form 10-Q.  We will also help you get on the right trajectory to handle key topics and issues for your next year-end. Please join Bob Laux and George M. Wilson, both workshop ...

Gearing-Up for Your Third-Quarter Form 10-Q

Transcripts  Transcripts    

Recorded on: Sep. 12, 2018

AMY TAUB: Hello. My name is Amy Taub, and I'm a program attorney with PLI, a not-profit learning organization. I would like to welcome you to today's briefing, Gearing up for Your Third Quarter Form 10Q. Before we begin, I have some administrative announcements. This briefing will be one hour in length. Please feel free to send questions at any time during the briefing. Please remember that you have access to material for this briefing via the course ...

14th Annual SEC Reporting & FASB Forum for Mid-Sized & Smaller Companies

Handbook  Course Handbook

Course Handbook from the program 14th Annual SEC Reporting & FASB Forum for Mid-Sized & Smaller Companies, held September 2018.

FASB’s New CECL Standard Impacting Loans, Mortgages, Investment Securities and Other Financial Instrument Impairments - Governance, Risk and Compliance (GRC), and Legal Implementation and Disclosure Considerations

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Oct. 4, 2018

Taken from the Audio-only Briefing FASB’s New CECL Standard Impacting Loans, Mortgages, Investment Securities and Other Financial Instrument Impairments - Governance, Risk and Compliance (GRC), and Legal Implementation and Disclosure Considerations Recorded September 2018 in New York FASB’s New CECL Standard Impacting Loans, Mortgages, Investment Securities and Other Financial Instrument Impairments - Governance, Risk and Compliance ...


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