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Gearing Up for Inline XBRL

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

Recorded on: Nov. 6, 2018

Taken from the Web Program Gearing Up for Inline XBRL Recorded October 30, 2018 in New York [01:04:40] On June 28, 2018 the SEC published final amendments requiring operating companies and funds to use the Inline XBRL format.  Join our expert panel of SEC staff including John Foley, Mark Green and Mike Willis, and George M. Wilson from the SEC Institute as they explain how this change will affect filers and users and offer suggestions ...

Gearing Up for Inline XBRL

Transcripts  Transcripts    

Recorded on: Nov. 6, 2018

AMY TAUB: Hello. My name is Amy Taub, and I'm a program attorney with PLI, a nonprofit learning organization. I would like to welcome you to today's briefing, "Gearing Up For Inline XBRL." Before I 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 materials for this briefing via the program materials ...

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

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

Recorded on: Oct. 12, 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 ...

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 ...

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

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

Recorded on: Sep. 12, 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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

Tax Reform - Getting the Accounting and Disclosure Right!

Transcripts  Transcripts    

Recorded on: Feb. 2, 2018

AMY TAUB: Thank you. Hello. My name is Amy Taub, and I'm a program attorney with PLI, a non-profit learning organization. I would like to welcome you to today's briefing, Tax Reform, Getting the Accounting and Disclosure Right. Before I 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 ...

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 ...

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 ...

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 ...

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 ...

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:  ...

SEC Reporting Foundations - The Staff Review Process

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI On Demand - Seminar  SECI On Demand - 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: 01:16:01] Upon the successful completion of this program, the participant will be able to:  ...

SEC Reporting for Lawyers: Segment Reporting

SECI On Demand - Seminar  SECI On Demand - Seminar    SEC Institute MP4 Seminar  SEC Institute MP4 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 01:06:31] 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 ...


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