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Recorded, January 27, 2011
90 minutes

Free!
Part of the Crowe
Horwath webinar series
Agenda
| Panelists |
Who should attend |
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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
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Deferred tax asset valuation
allowances |
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Tax implications of FDIC-assisted acquisitions
(Code § 597) |
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Tax implications of capital acquisition
transactions (Code § 382) |
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Uncertain
tax positions: New reporting requirements for 2010 |
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Small
Business Jobs Act of 2010 |
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Job Creation
Act of 2010 |
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Recent
developments affecting S Corporations |
Learning Objectives
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Understand the tax implications of a
failed-bank transaction |
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Determine the 2010 tax year impact of
newly-passed federal regulations |
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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
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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
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