2019 Presentation Links

The Silver Anniversary Session of the Community Bank Tax Workshop

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Bank Tax Tutorial
Link 1 | Link 2

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ASC 740, Accounting for Income Taxes Workshop
ASC 740 Case Study

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Roundtable: Information Reporting

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Keynote: Exploring 2019 Economic Trends and Upcoming Economic Issues within the Banking Industry

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General Banking Update

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IRS Developments

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Luncheon Keynote: Legislative & Tax Reform Update

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Community Banking Update

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FSI - Recent Tax Developments

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GAAP Update

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Low Income Housing Tax Credits

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Comp & Fringe Benefits Update

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S Corp Update

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SALT Update

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M&A Update

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Tax Accounting Update

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How to Create a Data-Driven Tax Department

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IRS Practice & Procedure Update

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Opportunity Zones & Other Newsworthy Tax Credits