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Accounting Challenges for Cryptocurrencies and ICOs

Taken from the Audio-only Briefing Accounting Challenges for Cryptocurrencies and ICOs Recorded May 2018 in New York Accounting Challenges for Cryptocurrencies and ICOs [01:05:00] Cryptocurrencies such as Bitcoin and related transactions such as Initial Coin Offerings are becoming more frequently encountered in the business world.  While the practical aspects of using these new tools present many difficulties, the questions of how to account ...




FASB’s New CECL Standard Impacting Loans, Mortgages, Investment Securities and Other Financial Instrument Impairments - Governance, Risk and Compliance (GRC), and Legal Implementation and Disclosure Considerations

Taken from the Audio-only Briefing FASB’s New CECL Standard Impacting Loans, Mortgages, Investment Securities and Other Financial Instrument Impairments - Governance, Risk and Compliance (GRC), and Legal Implementation and Disclosure Considerations Recorded September 2018 in New York FASB’s New CECL Standard Impacting Loans, Mortgages, Investment Securities and Other Financial Instrument Impairments - Governance, Risk and Compliance ...




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

While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No certificate will be issued if credit has expired in your state. Lecture Topics [01:04:22] Upon the successful completion of this program, the participant will be able to: Outline ...




Fifth Annual Form 10-K Tune-Up

Taken from the Web Program Fifth Annual Form 10-K Tune-Up Recorded January, 2019 in New York [01:02:00] As you prepare your company’s Form 10-K this year, you will have to consider incorporating changes required by the SEC’s Disclosure Update and Simplification Final Rule as well as deal with complex, emerging disclosure questions surrounding cybersecurity risks and the impact of Brexit, among others. Please join our SEC Institute ...




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

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. First Quarter 2017 Form 10-Q Hot Topics - SAB 74 and Beyond! This One-Hour Video Briefing will help you effectively deal with current and evolving issues, particularly SAB 74 disclosures about recently issued accounting standards, in your first quarterly report on Form 10-Q this year. Please join our workshop leaders Carol A. Stacey ...




Fourth Annual Dealing with MD&A Hot Topics

Taken from the Web Program Fourth Annual Dealing with MD&A Hot Topics Recorded February 2019 in New York Fourth Annual Dealing with MD&A Hot Topics [01:03:25] Presentation Material PLI’s Fourth Annual HOT Topics in MD&A Robert Laux, George M. Wilson, MBA, CPA




Gearing Up for Inline XBRL

Taken from the Web Program Gearing Up for Inline XBRL Recorded October 30, 2018 in New York [01:04:40] On June 28, 2018 the SEC published final amendments requiring operating companies and funds to use the Inline XBRL format.  Join our expert panel of SEC staff including John Foley, Mark Green and Mike Willis, and George M. Wilson from the SEC Institute as they explain how this change will affect filers and users and offer suggestions ...




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

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 ...




Non-GAAP Measures and Metrics: Getting it Right

Lecture Topics  [01:05:46] Upon the successful completion of this program, the participant will be able to:  ...




SEC Reporting for Lawyers: Goodwill and Other Impairments

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No CLE certificate will be issued if credit has expired in your state. Lecture Topics  [01:09:55] Upon the successful completion of this program, the participant will be able to: Recall ...




SEC Reporting for Lawyers: Segment Reporting

While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit calculator to the right. No certificate will be issued if credit has expired in your state. Lecture Topics [01:08:43] Upon the successful completion of this program, the participant will be able to: Recall the ...




SEC Reporting Foundations - The Staff Review Process

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

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 ...




SEC Reporting Foundations: Materiality

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. While this program offers CPE (NASBA) credit, it has expired for CLE credit in many states. Please check the credit details below. No CLE certificate will be issued if credit has expired in your state. Lecture Topics [01:11:32] Upon the successful completion of this program, the participant will be able to: Recall the definition ...





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