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Showing 17 Results


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Gearing Up for Inline XBRL

SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Nov. 6, 2018

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 ...

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

SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Oct. 12, 2018

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 ...

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

SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Sep. 12, 2018

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 ...

Accounting Challenges for Cryptocurrencies and ICOs

SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Jun. 6, 2018

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 ...

Third Annual Dealing with MD&A Hot Topics

SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Feb. 22, 2018

Taken from the One-Hour Briefing  Recorded February 2018 in New York Third Annual Dealing with MD&A Hot Topics [01:05:34] 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.   Discussion leaders Gary M. Brown and George M. Wilson, both workshop ...

Tax Reform - Getting the Accounting and Disclosure Right!

SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Feb. 2, 2018

Taken from the One-Hour Briefing Recorded January 2018 in New York Tax Reform - Getting the Accounting and Disclosure Right! [01:04:27] 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 ...

Fourth Annual Form 10-K Tune-Up

SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Jan. 29, 2018

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 ...

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

SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: May. 5, 2017

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 ...

SEC Reporting Foundations: Materiality

SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: Mar. 30, 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 and ...

SEC Reporting for Lawyers: Accounting for Goodwill and Other Impairments

SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: Mar. 28, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [01:09:55] 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 ...

Second Annual Dealing with MD&A Hot Topics

SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: Feb. 16, 2017

CPE credit (NASBA QAS Self-Study) is available by completing and passing the program’s CPE Review & Exam. Lecture Topics [Total time 01:03:42] 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 foreign ...

Third Annual Form 10-K Tune-Up

SECI OD Briefing  SECI On-Demand OHB    

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 ...

Non-GAAP Measures and Metrics: Getting it Right

SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Apr. 1, 2016

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 certificate will be issued if credit has expired in your state. Lecture Topics  [01:05:46] Upon the successful completion of this program, the participant will be able to:  ...

SEC Reporting Foundations - The Staff Review Process

SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: Apr. 1, 2016

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 certificate will be issued if credit has expired in your state. Lecture Topics [Total time: 01:13:50] Upon the successful completion of this program, the participant will be able to:  ...

SEC Reporting for Lawyers: Segment Reporting

SECI On Demand - Seminar  SECI On Demand - Seminar    

Recorded on: Apr. 1, 2016

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 certificate will be issued if credit has expired in your state. Lecture Topics  [Total time 01:06:31] Upon the successful completion of this program, the participant will be able to:  ...

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

SECI OD Briefing  SECI On-Demand OHB    

Recorded on: Mar. 21, 2016

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 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 ...

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 ...


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