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Course/Product Description
Title:

Current Issues in Taxation of Financial Institutions

SKU:WC-1014620
Date / Time: Recorded
Format: Webinar
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Description:

Although the banking industry is still recovering from the effects of the financial crisis, many banks are returning to profitability, with a renewed focus on growth through acquisitions and effective tax rate management.

At the same time, some things never change. Banks continue to be subjected to increased regulatory scrutiny - from the implementation of Basel III to the ever-changing examination process of the Internal Revenue Service.

In this webinar, we will explore some of the key tax issues related to these current topics impacting financial institutions.

Agenda

Mergers and Acquisitions

  • Section 382 Ownership Changes
  • Section 280G Golden Parachute Payments
  • Acquisition Costs and Success-Based Fees
Federal Tax Credit Programs
  • New Markets Tax Credit
  • Investment Credits
  • Low-Income Housing
IRS Audit and Accounting Methods
  • Bad Debts and Other Real Estate
  • Tangible Property Regulations
Regulatory and GAAP
  • Basel III DTA Limitations
  • Stock-Based Compensation Plans
About The Presenters

Kevin F. Powers, CPA
  • Partner in the Oak Brook office of Crowe Horwath LLP
  • Practice emphasizes all aspects of federal and state taxation of financial institutions, with expertise in merger and acquisition transactions and federal tax credit programs
  • Conducts regular seminars and workshops on the taxation of financial institutions
  • Regular contributor to the Tax Adviser and other industry journals
  • Master's degree in taxation, DePaul University; bachelor's degree in accounting, University of Illinois in Urbana-Champaign
  • Member of American Institute of Certified Public Accountants and Illinois Society of Certified Public Accountants


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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