Overview
This webinar will focus on complex and challenging accounting and SEC reporting topics that are frequently encountered by financial accounting professionals serving US-Listed companies.
AGENDA HIGHLIGHTS
• Accounting & SEC Reporting Hot Topics
– Use of Non-GAAP Measures
– Management’s Discussion and Analysis
– Contingencies
– Segment Reporting
– Climate Change Matters
– Revenue Recognition
– Fair Value Measurements
– Asset Impairment
– Goodwill and Other Indefinite-Lived Intangible Assets
– Inventory and Cost of Sales
– Income Taxes—Estimating Annual Effective Tax Rate
– Going concern
– Business combinations
– Cryptocurrency
• Reminder Topics for Consideration
– Software Capitalization
– Applicable guidance
– ASC 350—Internal used software
– ASC 985
– Upgrades and enhancements
– Amortization
– Subsequent measurement
LEARNING OBJECTIVE This webinar focuses on the most complex and challenging accounting and SEC reporting topics most
frequently encountered by financial and accounting professionals serving US-Listed companies.
PREREQUISITE None. ADVANCE PREPARATION None. PROGRAM LEVEL Update. NASBA FIELD OF STUDY Accounting.
DELIVERY METHOD Group Internet-Based.
Speakers
SPEAKER
Craig Lewandowski, Manager Director, KPMG
Workshop
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Forum
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