Pre-Conference Sessions
To view session descriptions and speakers, click on the session’s title
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16th Annual Community Bank Tax Workshop The Sixteenth Annual Community Bank Tax Workshop is the banking industry’s annual advanced tax conference focused specifically on the interests of those responsible for tax planning and compliance by community banks, both regular C corporations and Subchapter S corporations. The Workshop is designed for the financial executives of community banks and bank holding companies, and their outside accountants and counsel. There are more than enough “new” topics to fill the day with lively discussion; including (i) income tax accounting for TARP by both closely held C corporations and S corporations, (ii) tax accounting for bank failures and for FDIC assisted acquisitions, (iii) whether, and if so how much, “other than temporary impairment” losses are tax deductible, (iv) tax accounting for trust preferred securities when interest is deferred, (v) impairment losses taken by investors in trust preferred securities, (vi) nonaccrual interest, (vii) charge-offs, and retroactive charge-offs ordered by the examiners (viii) the income tax implications of moving nonperforming and/or nonconforming assets to the holding company or the shareholders, (ix) foreclosures and sales of foreclosed property, (x) the tax impact of accounting for loan participations under FAS 166, and (xii) probably new income tax legislation by the time we meet in November. It will be a full day! Speakers
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Bank Tax Tutorial As most of the presentations at the conference will focus on specific technical issues, you will want to take advantage of our preparatory Bank Tax Tutorial. The Bank Tax Tutorial is designed for comptrollers, tax professionals and their outside advisors, and prepares you to follow the conference presentations with a greater understanding of the complexity of these issues. If you have not had a refresher course in some time, if you want a succinct and inclusive review, or if you just want to fill in gaps in your background, plan now to attend this special seven-hour tutorial. In this session, we will be discussing acquisitions of failed institutions and the proposed IRS requirement to disclose uncertain tax positions. Speakers
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