Narrow Your Results
Narrow Your Results

Content

Programs & Webcasts

On-Demand

Publications

Faculty/Authors

News/Blogs

CLE and Other Credit Types

CLE  

Search Programs

CLE Jurisdictions

CPD  

CPE (NASBA)  

CFE-CPE (Fraud)  

IRS CE  

Search for programs by jurisdiction or CLE credit type:

 
 
  Not all credit types are available in all jurisdictions. If you choose multiple states and multiple credit types, you may end up with 0 results.  
 



 

   
      

Search for Programs with CPD Credits in:


   

   

Showing 1 - 25 of 64 Results

List View Table View

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

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. Begin to build, or reinforce, your knowledge base in SEC Reporting with the foundational concepts and guidance. Understand the mission of the SEC and how they fulfill their mission and responsibilities, with an emphasis on the Division of Corporation Finance. Gain an understanding of the structure of and use of the SEC’s rules ...

Second Annual Form 10-K Tune-Up

SECI Audio Only OD  SECI On-Demand OHB    SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    

Recorded on: Jan. 7, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. As you draft your annual report on Form 10-K it is always a challenge to be sure that you deal effectively with new and emerging issues and the ever-evolving focus areas of the SEC. Join our workshop leaders Carol A. Stacey and George M. Wilson, both Directors at PLI’s SEC Institute Division, as they review the key issues ...

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

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI Audio Only OD  SECI On-Demand OHB    

Recorded on: Mar. 18, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:04:22] Upon the successful completion of this program, the participant will be able to: Outline the FASB’s rational for changing lease accounting. Categorize the major changes to lease accounting in the new standard. Identify the potential steps to take now in the adoption process.  ...

Non-GAAP Measures and Metrics: Getting it Right

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI Audio Only OD  SECI On-Demand OHB    

Recorded on: Mar. 29, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:05:46] Upon the successful completion of this program, the participant will be able to: Recall the major reasons why companies use non-GAAP measures to report financial performance and cash flow. Outline in detail the SEC’s guidance for the use of non-GAAP measures. Recognize situations ...

SEC Reporting for Lawyers: Segment Reporting

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: Mar. 29, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics  [01:08:43] Upon the successful completion of this program, the participant will be able to: Recall the objectives of segment reporting disclosures required by US GAAP. List the criteria to identify operating segments. Recognize why the SEC’s CorpFin Staff focuses closely on reportable ...

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 ...

SEC Reporting Foundations - The Staff Review Process

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: Apr. 1, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [Total time: 01:13:50] Upon the successful completion of this program, the participant will be able to: Recall the steps in the SEC Staff review process. Enumerate the steps in the process of initially responding to an SEC Comment Letter. Outline several examples of comments and responses.  ...

Current Topics in Professional Ethics for Accountants and Attorneys -- Current Topics in Professional Ethics for Accountants and Attorneys

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Current Topics in Professional Ethics for Accountants and Attorneys

Recorded on: Jul. 18, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics  [01:30:35] Upon the successful completion of this program, the participant will be able to: Recall the central focus of the codes of professional conduct applicable to certified public accountants (CPAs) and attorneys. Identify the types of services provided by certified public accountants (CPAs) ...

Current Topics in Professional Ethics for Accountants and Attorneys

Transcripts  Transcripts    

Recorded on: Jul. 18, 2016

BROOKE BAILEY: --final session. The topic is Professional Ethics for Accountants and Attorneys, Current Topics. And we'll continue with J. Michael Matthews as the presenter. Again, feel free to chime in with questions or comments. Keep the flow open here. J. MICHAEL MATTHEWS: I do invite a collaborative involvement here, because ethics presents some challenges, opportunities, for discussion, and I'd be delighted to have that discussion. The title ...

Last Lunch from a Hot Dog Stand — A Discussion of Recent IRC Section 355 Guidance

MP3 Audio  Audio Download (MP3)    Audio Only On-Demand Web  On-Demand One-Hour Briefing    

Recorded on: Aug. 18, 2016

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:07:55] Upon the successful completion of this program, the participant will be able to: Recall the existing rules concerning tax-free distributions pursuant to IRC Section 355. Recognize the workings of the new proposed rules concerning IRC Section 355 as they relate to the active trade or business (ATB) ...

Financial Statements Game

Interactive Learning Center  Interactive Learning Center    

Recorded on: Aug. 21, 2016

    Why You Should Attend Financial statements provide information on the financial performance of companies and are the language of business. Attorneys are often required to understand financial statements in order to provide solutions to their clients’ problems, including structuring financial transactions and litigating business disputes. This entertaining and immersive “serious game” trains lawyers to understand, ...

Preparing for Year-End SEC Reporting

SEC Institute MP3 Seminar  SEC Institute MP3 Seminar    SECI Audio Only OD  SECI On-Demand OHB    

Recorded on: Nov. 21, 2016

Taken from the briefing Preparing for Year-End SEC Reporting recorded November, 2016 in New York. Thoughtful planning and preparation are keys to effective year-end reporting. Listen to Carol A. Stacey and George M. Wilson, Directors at The SEC Institute Division of PLI, as they present practical and proactive steps to avoid last minute problems and make your year-end process orderly and effective. Lecture Topics [01:05:17] Areas to be ...

Directors' Institute on Corporate Governance (Fourteenth Annual) -- The Evolving Role of the Audit Committee

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Directors' Institute on Corporate Governance (Fourteenth Annual)

Recorded on: Dec. 2, 2016

Taken from the Web Program Directors' Institute on Corporate Governance (Fourteenth Annual) recorded November, 2016 in New York. The Evolving Role of the Audit Committee [01:01:24] Revenue recognition Internal Control and the Tone at the Top Developments in Auditor Independence Issues – what should audit committees do? Audit committee liability – what are the risks?  Christine Flores, Hon. Cynthia A.Glassman, ...

The Evolving Role of the Audit Committee

Transcripts  Transcripts    

Recorded on: Dec. 2, 2016

JEFFREY D. KARPF: I will introduce the moderator of our audit committee panel and he can then introduce the rest of our panelists. So, Mike Young. I'm happy to see Mike back here. Mike was a co-chair of this conference for many years. And so he's come back this year to chair the audit committee panel as he has often done in the past. And Mike is a litigation partner at Willkie Farr where he chairs the firm's securities litigation and enforcement ...

Annual Disclosure Documents 2016 -- Accounting and Financial Reporting Developments and Priorities Affecting Financial Disclosures

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Annual Disclosure Documents 2016

Recorded on: Dec. 14, 2016

Taken from the Web Program Annual Disclosure Documents 2016 recorded December, 2016 in New York. Accounting and Financial Reporting Developments and Priorities Affecting Financial Disclosures [01:00:06] Key accounting pronouncements and initiatives affecting/driving disclosures outside of the financial statements Revenue recognition PCAOB developments What to look for in the coming year  Speakers: Amy J. Dorfmeister, ...

Sixteenth Annual Institute on Securities Regulation in Europe: Practical Implications of U.S. Law on EU Practice -- Accounting and Auditing Developments for 2017: What Lawyers Need to Know!

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Sixteenth Annual Institute on Securities Regulation in Europe: Practical Implications of U.S. Law on EU Practice

Recorded on: Jan. 23, 2017

Taken from the Web Program Sixteenth Annual Institute on Securities Regulation in Europe: Practical Implications of U.S. Law on EU Practice recorded January, 2017 in London. Accounting and Auditing Developments for 2017: What Lawyers Need to Know! [01:57:13] Challenges of implementing new accounting standards:  Revenue recognition, leasing, financial instruments  Current hot spots in SEC accounting reviews of foreign private ...

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 ...

Third Annual Form 10-K Tune-Up

SECI Audio Only OD  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 ...

Consolidated Tax Return Regulations 2017 -- Tax Attributes and Consolidation

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: Consolidated Tax Return Regulations 2017

Recorded on: Feb. 15, 2017

Taken from the Web Program Consolidated Tax Return Regulations 2017 recorded February, 2017 in New York. Tax Attributes and Consolidation [01:47:37] The complex interaction of the consolidated return regulations with other provisions limiting or otherwise addressing the use of tax attributes including: the effect of section 382 on separate and consolidated tax attributes, limitations imposed under the separate return limitation (SRLY) rules, ...

Second Annual Dealing with MD&A Hot Topics

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: Feb. 15, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [Total time 01:05:50] 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 ...

SEC Speaks in 2017 -- Accounting

Web Segment  Web Segment    MP3 Audio  Audio Download (MP3)    MP4 - Mobile Video Seg  Video Download (MP4)    

From the program: SEC Speaks in 2017

Recorded on: Feb. 28, 2017

Taken from the Web Program SEC Speaks in 2017 recorded February, 2017 in Washington. Accounting [01:00:07] Current financial disclosure issues Accounting and auditing issues Emerging practice issues Enforcement issues and trends Speakers: Wesley R. Bricker, Chief Accountant, Office of the Chief Accountant Mark Kronforst, Chief Accountant, Division of Corporation Finance Michael F. Maloney, Chief Accountant, ...

SEC Reporting Foundations: Materiality

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: Mar. 23, 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 ...

SEC Reporting for Lawyers: Accounting for Goodwill and Other Impairments

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: Mar. 23, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:09:53] 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 ...

Law Firm Finance 101: The Numbers and Why They Matter

MP3 Audio  Audio Download (MP3)    Audio Only On-Demand Web  On-Demand One-Hour Briefing    

Recorded on: Mar. 29, 2017

There will be no CLE credit for this briefing. Taken from the briefing Law Firm Finance 101: The Numbers and Why They Matter recorded March, 2017 in New York. As growth in demand for legal services has stagnated since 2008, law firm leaders have placed a greater focus on financial performance at both a firm and individual level. As key metrics and profitability come under more scrutiny, it is important that lawyers understand the basic financial ...

Law Firm Finance 101: The Numbers and Why They Matter

Transcripts  Transcripts    

Recorded on: Mar. 30, 2017

AMY: It is now my pleasure to turn this briefing over to Geoff Schuler. GEOFFREY SCHULER: Awesome. Well, thanks for that warm welcome, Amy. Hello, everyone. Again, my name is Geoff Schuler and I am a consultant of LawVision. I work in our group's-- our firm's strategy practice. I came over to LawVision from PWC about three years ago, and since then I've managed a lot of the financial aspects of the projects we work on. Today, I'm hoping to teach ...


  • FOLLOW PLI:
  • twitter
  • LinkedIn
  • GooglePlus
  • RSS

All Contents Copyright © 1996-2017 Practising Law Institute. Continuing Legal Education since 1933.

© 2017 PLI PRACTISING LAW INSTITUTE. All rights reserved. The PLI logo is a service mark of PLI.