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 discuss the common schedule M adjustments specific to banking, the bad debt conformity election, and emerging issues that are likely to be discussed in detail at the main conference.

 

• Complete the steps required to prepare a tax provision pursuant to ASC 740;
• Compute total tax expense or benefit and deferred tax assets or liabilities;
• Identify common book-tax differences for banks;
• Recognize significant factors requiring a valuation allowance with respect to deferred tax assets;
• Prepare an effective tax rate reconciliation;
• Understand significant state tax considerations in tax provisions; and
• Properly present income taxes in the financial statements.

A look at current economic trends and how they relate to the banking industry in 2019 and beyond.

Led by representatives from industry and public accounting, as well as current and former IRS executives, this panel will discuss the taxpayer and government positions on current issues being raised by the IRS for examination. The panel will feature a lively discussion of IRS positions affecting current examination issues as well as strategic initiatives and structural changes within the IRS that will impact taxpayers.

A review of how q3 earnings will affect capital markets and the banking industry. Plus, as new fintechs and automation take the banking industry by storm what influence will they have on the way we work both globally and domestically?