transcript   Transcript

Fourth Annual Form 10-K Tune-Up

Recorded on: Jan. 29, 2018
Running Time: 01:04:38

Full Transcript:



If you are a Privileged Member, just log in and start reading now! If you are not a Privileged Member, please click here to learn how unlimited access to PLI programs may be right for you and your firm.

To access the streaming media of this presentation, please purchase the corresponding seminar segment.

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 addressed will include:       

  • Accounting and SEC reporting implications of the new Tax Act
  • SEC focus on new accounting standards disclosures
  • Cybersecurity disclosures
  • The S-K Modernization and Simplification Proposed Rule and the Disclosure Effectiveness Initiative
  • SEC staff focus areas for 2017 10-Ks
  • Example disclosures in key areas such as known trends
  • Critical accounting estimates
  • Frequent SEC comment areas, including non-GAAP measures
  • Recent enforcement actions
  • New consolidation standard
  • Impairment issues
  • FX issues
  • Commodity price issues
  • Fair value in business combinations and other areas
  • Lease accounting – get ready!
  • Costs in cloud computing arrangements
Presentation Material
  • Fourth Annual Form 10-K Tune-Up
    D. Reed Wilson, CPA, CMA, George M. Wilson, MBA, CPA
    Share
    Email
    Transcript FAQ's
    • How Can I Access Transcripts?
      You must be a Member in good standing.

    • Can I access the Video?
      Yes, you can access the video if you have the Adobe Flash plugin installed. Click on the video camera icon when you mouse over each paragraph. The media will begin playback at that point.

    • Can I get CLE credit for reading the transcript?
      No, CLE credit cannot be earned for reading a transcript. CLE credit is issued only for verified attendance while watching a web program. If seeking credit, please verify the program's eligibility for credit and expiration date in your jurisdiction on the web segment launch page before commencing the program.
    
    • FOLLOW PLI:
    • twitter
    • LinkedIn
    • YouTube
    • RSS

    All Contents Copyright © 1996-2018 Practising Law Institute. Continuing Legal Education since 1933.

    © 2018 PLI PRACTISING LAW INSTITUTE. All rights reserved. The PLI logo is a service mark of PLI.