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Form 10-K In-Depth Workshop 2018

Chair(s): D. Reed Wilson, Richard Alven

Practice Area: Accounting and financial reporting, Disclosure (Securities and other financial products), Form 10-K, Securities and other financial products, Securities filings and financial statements

Published: May 2018 i Other versions can be found in the Related Items tab.
ISBN: N/A
PLI Item #: 219509

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Front Matter
Faculty Bios
Table of Contents
Chapter 1. U.S. Securities and Exchange Commission, Division of Corporation Finance, Financial Reporting Manual (Excerpt of Table of Contents) (Last Updated December 1, 2017)
Chapter 2. U.S. Securities and Exchange Commission, Interpretation, Commission Statement and Guidance on Public Company Cybersecurity Disclosures, 17 CFR Parts 229 and 249 [Release Nos. 33-10459; 34-82746]
Chapter 3. U.S. Securities and Exchange Commission, CF Disclosure Guidance: Topic No. 5, Staff Observations Regarding Disclosures of Smaller Financial Institutions (April 20, 2012)
Chapter 4. SEC Institute, Drafting Form 10-K (Last Updated January 10, 2018)
Chapter 5. Microsoft Corporation, Form 10-K for the Fiscal Year Ended June 30, 2017 (selected pages)
Chapter 6. The Walt Disney Company, Form 10-K for the Fiscal Year Ended September 30, 2017 (selected pages)
Chapter 7. Johnson & Johnson, Form 10-K for the Fiscal Year Ended December 31, 2017 (selected pages)
Chapter 8. Financial Accounting Standards Board, FASB Staff Q&A (Documents on Implementation Issues Related to the Tax Cuts and Jobs Act)
Chapter 9. U.S. Securities and Exchange Commission, 17 CFR Part 211 [Release No. SAB 118], Staff Accounting Bulletin No. 118 (December 2017)
Chapter 10. PwC, Point of View, Segment Disclosures: Going Beyond the Basics (November 2016)
Chapter 11. SEC Institute Blog: Why, Oh Why, Is It Always Segments? (January 17, 2017), available at: http://seciblog.pli.edu/?p=811
Chapter 12. EY, Technical Line, No. 2017-04, Tips for Complying with the SEC Reporting Requirements for Equity Method Investees (January 26, 2017)
Chapter 13. Alexander F. Cohen, Paul M. Dudek, and Joel H. Trotter, Latham & Watkins LLP & Melanie F. Dolan, KPMG LLP, Financial Statement Requirements in US Securities Offerings: What You Need to Know (selected pages) (2018 Edition)
Chapter 14. Example of Tabular Disclosure of New Accounting Standards Adopted: American Water Works Company, Inc., Form 10-K for the Fiscal Year Ended December 31, 2017 (selected pages)
Chapter 15. Deloitte, Financial Reporting Alert 16-3, SEC Reminds Registrants of Best Practices for Implementing New Revenue, Lease, and Credit Loss Accounting Standards (September 22, 2016)
Chapter 16. Microsoft Corporation, Form 8-K, Current Report (August 3, 2017)
Chapter 17. Public Company Accounting Oversight Board, Staff Guidance, Changes to the Auditor’s Report, Effective for Audits of Fiscal Years Ending on or after December 15, 2017 (Updated as of December 28, 2017)
Chapter 18. Latham & Watkins LLP, Desktop Reference: 8-K Filing Events (as of January 2018)
Chapter 19. Example of Tabular Disclosure of Critical Accounting Estimates: Tractor Supply Company, Form 10-K for Fiscal Year Ended December 30, 2017 (selected pages)
Chapter 20. Deloitte, Heads-Up, Volume 23, Issue 21, Controls and Non-GAAP Measures (July 19, 2016)
Chapter 21. Center for Audit Quality, Non-GAAP Financial Measures, Continuing the Conversation (December 2016)
Chapter 22. Exhibit 13 to Pfizer Inc., Form 10-K for the Fiscal Year Ended December 31, 2017 (selected pages)
Chapter 23. SEC Institute, Reminder List—A Creative Approach to Writing Your MD&A (Revised January 2018)
Chapter 24. W. Brinkley Dickerson, Jr., Troutman Sanders LLP, MD&A “Top-Down” Checklist
Chapter 25. Financial Executives Research Foundation & EY, Disclosure Effectiveness in Action: Companies Make Great Strides (2016)
Chapter 26. EY, Pacesetters in Financial Reporting: Key Takeaways from the Conference Hosted by Pace University, FEI and EY
Chapter 27. SEC Institute, Form 10-Q—General Filing Requirements of Form 10-Q (Revised January 2018)
Chapter 28. Microsoft Corporation, Form 10-Q for the Quarterly Period Ended September 30, 2017
Chapter 29. The Walt Disney Company, Form 10-Q for the Quarterly Period Ended December 30, 2017 (selected pages)
Chapter 30. Latham & Watkins LLP, Client Alert—Corporate Governance Commentary, No. 1864, SEC Adopts CEO Pay Ratio Disclosure Rules (August 12, 2015)
Chapter 31. Microsoft Corporation, 2017 Proxy Statement Pursuant to Section 14A of the Securities Exchange Act of 1934 (selected pages)

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