transcript   Transcript

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

Recorded on: Sep. 12, 2018
Running Time: 01:04:20

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 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 leaders at the SEC Institute Division, as they review key issues including:

  • Getting cybersecurity disclosures right in light of the SEC’s 2018 Release
  • Tax reform and SAB 118 disclosures – when must estimates go final?
  • Reviewing and fine-tuning new revenue recognition disclosures
  • Risk Factors – update or complete disclosure?
  • Materiality in quarterly financial statements
  • Example SEC comments on quarterly reporting
  • Best practices for coordination with your earnings release process and the related Form 8-K
  • Your Form 10-Q philosophy– complete presentation or update from Form 10-K?
  • MD&A tips for the 10-Q
  • Focus on robust SAB 74 disclosures for Lease Accounting and other new standards
    • Forewarning for the impact of new accounting standards
    • Going beyond the core disclosure requirements with qualitative and quantitative information
    • Status of your implementation efforts
  • When do you need to include the auditor’s review report?
  • Getting a head start - focus areas for year-end planning

Presentation Material

  • Gearing-Up for Your Third-Quarter Form 10-Q
    Bob Laux, 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 © 1996-2019 Practising Law Institute. Continuing Legal Education since 1933.

    © 2019 PLI PRACTISING LAW INSTITUTE. All rights reserved. The PLI logo is a service mark of PLI.