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Bank Tax
CFE Home > Banks > Bank Tax > Bank Tax

Recorded, January 27, 2011 

90 minutes   Crowe Horwath

Free!
Part of the Crowe Horwath webinar series

Agenda  | Panelists | Who should attend | Get log-in

Overview

This session will provide a high-level discussion of the significant tax issues affecting the financial services industry, including failed bank acquisitions, deferred tax asset valuation allowances and capital acquisition transactions. We will also cover key business provisions of tax legislation that was passed or became effective during 2010. 


Agenda

Deferred tax asset valuation allowances
Tax implications of FDIC-assisted acquisitions (Code § 597)
Tax implications of capital acquisition transactions (Code § 382)

Uncertain tax positions: New reporting requirements for 2010

Small Business Jobs Act of 2010

Job Creation Act of 2010

Recent developments affecting S Corporations

Learning Objectives

Understand the tax implications of a failed-bank transaction
Determine the 2010 tax year impact of newly-passed federal regulations
Articulate specific changes in deferred tax asset treatment


 

Presenter

Sheryl Vander Baan, CPA

Partner, Crowe Horwath LLP

Sheryl Vander Baan, tax partner at Crowe Horwath LLP, has over 24 years of experience in compliance, consulting and the financial reporting of taxes. Focus areas include financial accounting for income taxes; mergers and acquisitions; banks and REITs; investment subsidiaries and other special purpose entities; corporate-owned life insurance; affordable housing/rehabilitation credits; and information reporting.

Sheryl leads the firm’s Tax Accounting Services practice, and acts as liaison to the firm’s National Tax Office for financial institutions tax matters. She is the tax engagement partner for select SEC banking clients and currently leads the firm’s tax response on FDIC-assisted banking acquisitions. Sheryl is a frequent speaker on matters of bank taxation and income tax accounting. Prior to joining Crowe, Sheryl was tax director at a $24 billion public banking group.

Shawn Ryan, CFA (moderator)

Director, SNL Center for Financial Education


 

Who will benefit

CFOs, tax directors and other tax professionals involved with income tax provision calculations for financial statement reporting and income tax return preparation


 

Register and get log-in

2010 Tax Year Update for Banks

Recorded: January 27, 2011

90 minutes

Free to all. Click on the order button below

Registration grants you unlimited access to the archived version and to the hard copy print outs of the associated Power Point slides.

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