Accounting for income taxes
Accounting for income taxes
EVENT

Nov 15, 2019

Advanced 10-K Workshop: Houston

KPMG Office | Houston, TX

Register today

CPE Credits: 8.0

Overview:

CPE Credits: 8.0

KPMG Executive Education hosts a one-day advanced-level seminar on understanding the Advanced10-K. The seminar, designed for professionals with experience in SEC reporting, builds participant knowledge of Form 10-K requirements and relevant regulations, including Regulation S-X, Regulation S-K, and the Securities Exchange Act of 1934.

Applicability

  • SEC registrant that files Form 10-K

Date  Nov 15, 2019

Location  Houston, TX

Contents

  • SEC reporting (10-K, planning, preparation, and timing)
  • Selected financial data considerations
  • MD&A considerations
  • Financial statement considerations
  • Business, risk factors and executive compensation considerations
  • Disclosure trend considerations
  • SEC comment letter trends and hot topics

 

 

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