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National Conference on Banks & Savings Institutions 2016


12 - Tax Update for Financial Institutions


Sep 21, 2016 4:55pm ‐ Sep 21, 2016 6:10pm

Standard: $49.00

Description

This session will provide attendees with an overview of federal and state tax developments impacting the financial services industry and will be presented in terms that the non-tax-professional can understand. Topics to be discussed include the impact of various types of deferred tax assets on bank regulatory capital under Basel III, planning strategies to minimize the loss of regulatory capital from deferred tax assets, recent trends in the state and local taxation of banks including how to evaluate the tax exposure that comes from having outof- state customers and an overview of tax considerations associated with recent GAAP developments. After attending this session, attendees should be able to:

• Identify the different categories of deferred tax assets and their impact on bank regulatory capital and identify potential tax planning strategies aimed at mitigating the loss of regulatory capital resulting from deferred tax assets
• Understand recent trends in the state and local taxation of banks, how states seek to assess tax liabilities on out-of-state banks and how to identify and address this exposure
• Apply the tax calculation adjustments necessary to address the different book and tax treatment of recent and proposed GAAP accounting pronouncements

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