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The Accounting & Tax Teams

Kilpatrick Townsend: Stock Sale with an Asset Basis Step Up: New Alternative to the Section 338 Election

May 21, 2013 Section 336(e) & Disposition of Subsidiary Stock

Sutherland: SST Governing Board Considers “Best Practices” Matrix and Marketplace Fairness Implementation; SLAC Contemplates Digital Goods Sourcing

May 18, 2013 Marketplace Fairness Act

Sullivan & Cromwell: Tax Election to Treat Disposition of Stock of a Subsidiary as a Sale of Its Assets

May 17, 2013 Section 336(e) & Disposition of Subsidiary Stock

Preparing 10-K & Proxy Disclosure: MD&A, CD&A, etc

K&L Gates: Focus on Your CD&A in 2012: Being Responsive to Stockholders and Avoiding Say-On-Play Lawsuits

Chadbourne & Parke: U.S.-Listed Insurers and Reinsurers − Navigate These Key Disclosure Issues in Your 2011 Form 10-K

Morrison Foerster: The 2011 Proxy Season Field Guide

SEC's IFRS "Roadmap;" A Road to Nowhere?

Cahill: SEC Staff Publishes Final Report on Work Plan Regarding Incorporating IFRS into U.S. GAAP

Cahill: SEC Issues Staff Paper Outlining "Condorsement" Approach to Incorporating IFRS into U.S. GAAP

Cahill: FASB and IASB Common Fair Value Accounting Guidance

Textron & The Work Product Doctrine

Troutman Sanders: Supreme Court Denies Certiorari in Textron Case

Sullivan & Cromwell: United States Supreme Court Denies Textron's Petition for Writ of Certiorari: United States Supreme Court Declines Review of First Circuit Opinion Holding that Tax Accrual Workpapers Are Not Protected by Work Product Doctrine

ReedSmith: Protective Privileges, Uncertain Tax Disputes, and Beyond: Why the U.S. Supreme Court Should Grant Review in Textron

SEC's Updated (& Relaxed) Guidance on non-GAAP Financials

Day Pitney: Thoughts On Non-GAAP Financial Measures

Latham & Watkins: Adjusted EBITDA Is Out of the Shadows as Staff Updates Non-GAAP Interpretations

Debevoise & Plimpton: New and Improved SEC Guidance on Non-GAAP Financial Measures

Accounting for (and Disclosing) Litigation Loss Contingencies

King & Spalding: A “Roadmap” to Accrual and Disclosure Requirements under ASC 450

Covington & Burling: Litigation Contingency Disclosure under ASC 450: A Survey of 2011 SEC Comment Letters

Willkie Farr & Gallagher: SEC Chief Accountant of Corporation Finance Warns Against Over-Reliance on ABA “Treaty” In Reporting Litigation Contingencies

SEC Enforces Regulation G (Safenet)

Perkins Coie: SEC Settles Its First Regulation G Enforcement Action: How to Avoid Your Own Enforcement Action

Winston & Strawn: SEC Brings First Enforcement Proceeding Under Reg G for Improper Use of Non-GAAP Numbers

Willkie Farr & Gallagher: SEC Brings First Regulation G Enforcement Action

IRS v Deloitte & Attorney Work Product Protection

Hinshaw: D.C. Circuit Clarifies Scope of Work-Product Protection [U.S. v. Deloitte LLP and Dow Chemical]

Steptoe & Johnson: Protecting Tax Documents after United States v. Deloitte

Morrison Foerster: United States v. Deloitte LLP: Work Product Redeemed, Textron Rebuffed

Non-Accelerated Filers/Auditor Attestations

Jackson Walker: Non-Accelerated Filers Get Relief from the SEC

Ballard Spahr: SEC Adopts Rule Amendments Affecting Non-Accelerated Filers

Morrison Foerster: SEC Eliminates Auditor Attestation Report from Internal Control Over Financial Reporting Requirements for Newly Public Companies and Smaller Public Companies

Free Enterprise Fund v. PCAOB: Constitutional Challenge to PCAOB (and S-Ox)

Fried Frank: Free Enterprise Fund v. Public Company Accounting Oversight Board: "Dual For-Cause" Removal Struck Down; PCAOB Operations Upheld

Sidley Austin: Supreme Court Invalidates For-Cause Removal of Public Company Accounting Oversight Board Members

Wilson Sonsini: Supreme Court Holds PCAOB Member Removal Provision of SOX Unconstitutional

SEC's Roll-out of XBRL & IDEA

Morrison Foerster: SEC Staff Provides XBRL Relief for Foreign Private Issuers with IFRS Financial Statements

Davis Polk: SEC Confirms IFRS Filers Will Not be Required to Provide Interactive Data Until SEC Specifies Taxonomy

Mayer Brown: Upcoming XBRL Compliance Dates