What's not to love? Managing IRS examination issues for depository institutions

Tuesday, February 14, 2012

View recording of this webcast

Nobody loves an IRS examination, but by anticipating key areas of IRS attention and understanding IRS positions, your institution can be better prepared to respond should an examination occur.

Join us on for a webcast designed to help you identify IRS audit issues and to better understand how to prepare for a successful resolution. The webcast will provide the latest updates on key issues, including:

  • OREO expenses including selling costs
  • Non-accrual Loans
  • Charge-offs and other-than-temporary impairment (OTTI) write downs
  • Information reporting matters
  • Procedural matters including taxpayer exam rights

McGladrey's featured speakers

  • Bob McCahill, Director and Sr. Advisor, Tax Financial Institutions Group
  • Charles Sparano, Director, Tax Financial Institutions Group
  • Craig Braget, Director, Tax Financial Institutions Group
  • Jerry Kissell, Partner, Tax Financial Institutions Group
  • Patti Burquest, Principal, Washington National Tax
  • Paul Cain
    Partner, Tax Financial Institutions Group

Attendees will be able to earn 1 hour of CPE credit, which will be distributed within 60 days of the seminar for those who qualify.

Contacts

  • LiveMeeting questions: Leila Shamas at 303.298.6429
  • CPE questions: Kara Firzlaff at 507.226.0466

McGladrey & Pullen, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.
Advanced Preparation: None. Program Level: Advanced. Prerequisites: None. Field(s) of Study: Accounting