Codification & XBRL What’s Bugging You?
Overview:
Among other things, the Codification was designed to simplify financial reporting research and XBRL was designed to provide efficiencies and greater consistency with filings. However, as with any change, users must address transition issues as they acquaint themselves to the new approaches. This LIVE webcast aims to help people address these transition issues.
In the 1st hour we’ll address Codification: Transition, Recent Developments and Frequently Asked Questions. In the second hour, we’ll tackle XBRL Recent Trends and SEC Issues.
Other topics that will be covered:
- Transitions
- Recent developments
- Technical corrections in 2011
- Other critical issues
- Up-to-the-minute regulatory updates
Enroll in this course today by clicking the register button below to understand the most important issues in XBRL and Codification. Discounts are available to those who will register in advance.
Agenda:
PART 1: Codification- Transition, Recent Developments and Frequently Asked Questions
Thomas Hoey, CPA, President,
Thomas Hoey & Associates, LLC
Kristy L. Illuzzi,Senior Technical Manager,
AICPA
- Transition
- Integration of New and Proposed Updates
- Referencing FASB ASC in financial statements
- Recent developments
- XBRL Integration
- FASB to take another look at FASB ASC and make additional technical corrections in 2011
- Frequently Asked Questions
- Interaction of FASB and SEC Content
- Cross Reference Report and Amending Standards
- Different ways to access FASB ASC and key differences between the free view and professional view
Keith Novak, Partner,
Clifton Gunderson LLP
- Ease of Use
- Integration of information that is at your fingertips
PART 2: XBRL section – The SEC’s XBRL Rule and Recent Trends
Matt DeWald, Senior Manager, Department of Professional Practice
KPMG LLP
- Overview of the SEC rule governing XBRL
- Description of what XBRL is
- Recent updates on XBRL from the view points of standard setters
- Common errors and observations in XBRL submissions
Who Should Attend:
- CFOs
- CEOs
- Lawyers
- Accountants
- Chief Accounting Officers
- Financial Officers
- M&A Lawyers
Beginning in 2004, Thomas Hoey & Associates, LLC began directing the FASB Codification Project. The project involved two major components …
Kristy Illuzzi moved to North Carolina and joined the AICPA in Durham in May 2007 as a Technical Manager in …
Keith has been working in the private sector for over 29 years and nearly 25 of those years have been …
Matthew is a senior manager who joined KPMG’s Stamford, CT office in 1998, where he worked in the audit practice …
Joe Luczka is a Senior Manager in KPMG’s National Office and is involved in developing and delivering XBRL-related activities at …
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
On-demand Webcast (CLE)
Prerequisite:
NONE
Course Code:
104050
Total Credits:
2.0 CLE
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SPEAKERS' FIRMS:
Thomas Hoey & Associates, LLC
AICPA
About Thomas Hoey & Associates, LLC
About AICPA
About Clifton Gunderson LLP
Website: https://www.cliftoncpa.com/
About KPMG LLP
KPMG LLP, the audit, tax and advisory firm (www.us.kpmg.com), is the U.S. member firm of KPMG International Cooperative (“KPMG International.”) KPMG International’s member firms have 140,000 professionals, including more than 7,900 partners, in 146 countries.