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Sec 305 Exclusion for Wrongful Incarceration
10Q Reporting Guide (2016) - Ernst & Young LLP
SEC Financial Reporting Manual (March 2016)
VTD - SBA Gain on Sale Template (2016)
Guide to Accounting for Transfers and Servicing of Financial Assets - 2013
Financial Reporting Developments A Comprehensive Guide 2015
Lease Analysis Template - Wipfli (July 2016)
Leases Accounting Guide - PWC - 2016
Lease Accounting Guide - Ernst & Young (2014)
2017 SALARY GUIDE ACCOUNTING & FINANCE - Robert Half
Schedule RC-R Threshold Deduction Worksheet - Wipfli
Whitepaper - Calculating the Tier 1 Capital Deferred Tax Disallowance Under Basel III -Crowe Horwath
Whitepaper - DEFERRED TAX ASSET TREATMENT UNDER BASEL III - Wolf & Company, P.C.
Whitepaper - Deferred tax implications of final Basel III rules - EY
Acquired Loans - Sample Policy Language (July 2015)
Business combinations and noncontrolling interests (September 2014) - PWC
FAS ASC 310-30 Accounting for Purchased Loans with Deteriorated Credit (March 2013) - Wilary Winn
Business Combinations Guide - McGladrey
FAQ on Golden Parachute Payments 280G - By Grant Thornton
Assist in calculating whether there has been a change of control of a loss corporation under Section
Calculate the taxable gain and loss on the sale or exchange of bank branches
Document for buyer to use to calculate the purchase accounting for financial reporting purposes.
Several models involve tax accounting for bank acquisitions and dispositions that are asset transact
Selling to 10s-PowerUpYourProfit
Banking CPAs Member Resources and Discounts
Update to Basel III Excel workbook sent last December
Excel workbook to help calculate CET1 under Basel III
Disclaimers - The IRS is Serious About Eliminating Most of Them
SEC/PCAOB concern about fair values of securities and use of 3rd party pricing services
Automatic Change Guidance - Tangible Property Regs & OREO Holding Period Costs
Proposed Regulatory Revision to Tax Sharing Agreements
ASU issued yesterday on Definition of a Public Business Entity