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Showing 1 - 25 of 34 Results

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

SECI On Demand - Seminar  SECI On Demand - Seminar    SEC Institute MP4 Seminar  SEC Institute MP4 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 ...

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.  ...

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 ...

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 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 ...

First Quarter 2017 Form 10-Q Hot Topics - SAB 74 and Beyond!

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: May. 3, 2017

Taken from the Web Program Recorded April 28, 2017 in New YorkFirst Quarter 2017 Form 10-Q Hot Topics - SAB 74 and Beyond! [01:06:18]Presentation MaterialFirst Quarter 2017 Form 10-Q Hot Topics - SAB 74 and Beyond!Carol A. Stacey, MSA, CPA, George M. Wilson, MBA, CPAGlossary of Terms

FASB’s New Financial Instrument Impairment (CECL) Standard

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

Recorded on: Sep. 28, 2017

Taken from the briefing FASB’s New Financial Instrument Impairment (CECL) Standard recorded September 2017 in New York. This One-Hour Briefing will help you build an understanding of the underlying principles, processes and implementation challenges in the FASB’s new financial instrument impairment standard. The standard’s current expected credit loss (or CECL) model requires complex new judgments and estimates. This new approach ...

FASB’s New Financial Instrument Impairment (CECL) Standard

Transcripts  Transcripts    

Recorded on: Oct. 3, 2017

AMY TAUB: It is now my pleasure to turn this briefing over to George Wilson. GEORGE M. WILSON: Thank you very much, Amy. And Lou and I would both like to thank everybody for listening in to the program today as we explore the magic of CECL. Now Lou, as we advance to slide number 2 here, Lou, you actually worked at the FASB for a while. What's your perspective on how this whole new approach came about, and how it evolved with the FASB and the IASB? LOUIS ...

SEC Reporting Handbook 2018: Rules and Forms

Handbook  Course Handbook

SEC Reporting Handbook 2018: Rules and Forms is a must-have resource for all SEC reporting professionals involved in the preparation, drafting and review of SEC filings. The SEC Reporting Handbook contains all important sources of SEC reporting rules and guidance, including: Instructions to all the relevant 1934 Act forms, including 10-K, 10-Q and 8-K Instructions for the 1933 Act Registration Statements, including Forms S-1 and ...

The New Auditor’s Report – It’s Real This Year

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

Recorded on: Nov. 28, 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 ...

SEC Reporting and Practice Skills Workshop for Lawyers 2018

Workshop  Workshop

Why You Should Attend Many lawyers learn SEC reporting through on-the-job training that often is piecemeal at best.  This Workshop is intended to replace that ad-hoc learning process by helping participants develop a comprehensive and in-depth understanding of the structure, organization and details of the reporting requirements of the U.S. federal securities laws, including how to use the SEC’s online resources and all related sources ...

Fourth Annual Form 10-K Tune-Up

One-Hour Briefing  One-Hour Briefing

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.  Please 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 ...

Tax Reform - Getting the Accounting and Disclosure Right!

One-Hour Briefing  One-Hour Briefing

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 as well as the related new SEC guidance about recording provisional amounts with appropriate disclosures.  They will also discuss in-depth ...

Third Annual Dealing with MD&A Hot Topics

One-Hour Briefing  One-Hour Briefing

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.   Please join our discussion leaders Gary M. Brown and George M. Wilson, both workshop leaders at SEC Institute, as they review the key issues to address in the 2017 annual MD&A and 2018 quarterly ...

SEC Reporting Skills Workshop 2018

Workshop  Workshop

Why You Should Attend Designed for accounting and financial reporting professionals, this Workshop will help you build the foundational knowledge and practical experience necessary to prepare and review the SEC’s periodic and current reporting forms. Participants will learn the structure and details of Forms 10-K, 10-Q, and 8-K, with particular emphasis on challenging and complex disclosures and how to effectively use the SEC’s ...

SEC Reporting Skills Workshop 2018

Workshop  Workshop

Why You Should Attend Designed for accounting and financial reporting professionals, this Workshop will help you build the foundational knowledge and practical experience necessary to prepare and review the SEC’s periodic and current reporting forms. Participants will learn the structure and details of Forms 10-K, 10-Q, and 8-K, with particular emphasis on challenging and complex disclosures and how to effectively use the SEC’s ...

Implementing the FASB/IASB New Revenue Recognition Standard Workshop 2018

Workshop  Workshop

Why You Should Attend Learn how to successfully apply and use the new revenue recognition model in ASC 606 to ensure your implementation plan is complete.  Through interactive lecture, case studies and review of examples and experiences of early adopters, Workshop participants will learn how the new revenue recognition standard changes revenue recognition accounting and affects the related estimates and judgments required.  Participants ...

Implementing the FASB's New Lease Accounting Standard Workshop 2018

Workshop  Workshop

Why You Should Attend The FASB’s new lease accounting standard presents complex accounting, internal control, system and implementation challenges.  In this interactive Workshop you will learn the conceptual underpinnings, overall structure and details of this new standard as it applies to both lessees and lessors.  Implementation considerations, transition accounting and related topics will be discussed in detail.  Concepts ...


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