transcript   Transcript

Fourth Annual Form 10-K Tune-Up

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

Full Transcript:

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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
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