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Accounting Challenges for Cryptocurrencies and ICOs

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

Recorded on: Jun. 6, 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 ...

Third Annual Dealing with MD&A Hot Topics

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

Recorded on: Feb. 22, 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 ...

Tax Reform - Getting the Accounting and Disclosure Right!

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

Recorded on: Feb. 2, 2018

Taken from the One-Hour Briefing Recorded January 2018 in New York Tax Reform - Getting the Accounting and Disclosure Right! [01:04:27] This One-Hour Briefing will help you effectively deal with the accounting and SEC reporting implications of the new Tax Act.  Our panel will review the detailed requirements of the FASB’s Accounting Standards Codification to determine the timing and process for recording the effect of the new Act ...

Fourth Annual Form 10-K Tune-Up

Transcripts  Transcripts    

Recorded on: Jan. 29, 2018

AMY TABB: Thank you Hello. My name is Amy Tabb. And I'm a program attorney with PLI, a nonprofit learning organization. I would like to welcome you to today's briefing, Fourth Annual From 10-K tune-up. 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 ...

Fourth Annual Form 10-K Tune-Up

SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Jan. 29, 2018

Taken from the One-hour Briefing Recorded January 2018 in New York Fourth Annual Form 10-K Tune-Up [01:04:38] As you draft your annual report on Form 10-K it is always a challenge to be sure that you effectively deal with new and emerging issues and the ever-evolving focus areas of the SEC.  Join our SEC Institute workshop leaders D. Reed Wilson and George M. Wilson as they review the key issues to address in this year’s Form 10-K.  Topics ...

The New Auditor’s Report – It’s Real This Year

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

Recorded on: Dec. 5, 2017

Taken from the One-Hour Briefing Recorded November 2017 The New Auditor’s Report – It’s Real This Year [01:03:25] On June 1, 2017, after several years of work, including research and constituent feedback, the Public Company Accounting Oversight Board issued their new Audit Standard to significantly modify the Auditor’s Report.  On October 24, 20 SEC formally approved the new standard.  The standard will make ...

FASB’s New Financial Instrument Impairment (CECL) Standard

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

Recorded on: Oct. 3, 2017

Taken from the briefing FASB’s New Financial Instrument Impairment (CECL) Standard recorded September 2017 in New York. This One-Hour Briefing will help you build an understanding of the underlying principles, processes and implementation challenges in the FASB’s new financial instrument impairment standard. The standard’s current expected credit loss (or CECL) model requires complex new judgments and estimates. This new approach ...

FASB’s New Financial Instrument Impairment (CECL) Standard

Transcripts  Transcripts    

Recorded on: Oct. 3, 2017

AMY TAUB: It is now my pleasure to turn this briefing over to George Wilson. GEORGE M. WILSON: Thank you very much, Amy. And Lou and I would both like to thank everybody for listening in to the program today as we explore the magic of CECL. Now Lou, as we advance to slide number 2 here, Lou, you actually worked at the FASB for a while. What's your perspective on how this whole new approach came about, and how it evolved with the FASB and the IASB? LOUIS ...

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 ...

SEC Reporting Foundations: Materiality

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: Mar. 30, 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

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: Mar. 28, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:09:55] 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 ...

Second Annual Dealing with MD&A Hot Topics

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: Feb. 16, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [Total time 01:03:42] Upon the successful completion of this program, the participant will be able to: Recognize current developments in the overall objective and structure of MD&A. Apply the requirements for discussion of causal factors and forward-looking information in MD&A to areas including foreign ...

Third Annual Form 10-K Tune-Up

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

Recorded on: Jan. 23, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics  [01:03:55] Upon the successful completion of this program, the participant will be able to: List the significant new and emerging issues affecting the preparation and review of Form 10-K this year end. Recall the recurring issues that have affected the preparation and review of Form 10-K over the last ...

Third Annual Form 10-K Tune-Up

Transcripts  Transcripts    

Recorded on: Jan. 23, 2017

AMY TAUB: It is now my pleasure to turn this briefing over to Carol Stacey. CAROL STACEY: Good morning, or good afternoon, rather, everyone. Thank you for joining us. George and I are excited to have our first one-hour briefing for 2017. We have a lot to cover in our slides, but we will probably skip a few things around, because there are some that I think are more important than others. And then there are some that are going to be long-term issues. So ...

SEC Reporting Foundations - The Staff Review Process

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: 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: 01:16:01] Upon the successful completion of this program, the participant will be able to:  ...

SEC Reporting for Lawyers: Segment Reporting

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: 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 [01:08:43] Upon the successful completion of this program, the participant will be able to: Recall the ...

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 ...

Non-GAAP Measures and Metrics: Getting it Right

SECI OD Briefing  SECI On-Demand OHB    SEC Institute MP3 Seminar  SEC Institute MP3 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  [01:05:46] Upon the successful completion of this program, the participant will be able to:  ...

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

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

Recorded on: Mar. 21, 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 ...

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

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

Recorded on: Oct. 7, 2015

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. SEC Reporting Foundations: A Primer to Key SEC Corporation Finance Concepts and Guidance [01:14:54] You will learn how to: Outline the overall principles behind the SEC’s system of public company reporting Recall the overall responsibilities of the five SEC Commissioners Identify the Division of the SEC ...


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