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June 2018 Accounting Peer Group Exchange (Roanoke)

June 2018 Accounting Peer Group Exchange (Roanoke)



Accounting & Peer Group Exchanges

Since 2015, the Virginia Bankers Association and Yount, Hyde & Barbour P.C. have partnered to host several peer group meetings throughout the year.  The purpose of these exchanges is to provide a platform for participants to network, find answers, solutions and best practices to common issues & problems.

Each exchange begins with a formal educational session on timely issues and, following the presentation, the attendees will engage in a roundtable discussion over lunch about current issues, challenges and opportunities.

Details for June 2018 Peer Group Exchange

Time: 10:00 a.m - 2:30 p.m. (registration at 9:30 a.m.)

Location:  The Hotel Roanoke & Conference Center
110 Shenandoah Ave NW
Roanoke, VA 24016

Registration Fee: $60

Continuing Education Credit: 3 CPE Credit Hours


9:30 - 10:00 a.m.: Registration

10:00 - 11:00 a.m.: Fair Value & Exit Price
Alison Smith, Smith Capital, Inc.

11:00 - 12:00 p.m.: Tax Update 
David W. Henning, CPA, CGMA
Yount, Hyde & Barbour, P.C.

Join Dave Henning for discussion on the changes for 2018 from the Tax Cut and Jobs Act of 2017.  The discussion will include: 

  • Reduction of the dividends received deduction
  • Corporate alternative minimum tax repeal
  • Bonus depreciation and section 179 depreciation limitations
  • Income recognition rule changes
  • Repeal of the deductions for entertainment deductions and dues
  • Changes to the excessive employee compensation regulations
  • Creation of the Credit for Paid Family Leave
  • Ramifications around BOLI becoming taxable

12:00 - 1:00 p.m.: Lunch

1:00 - 2:00 p.m.: Roundtable Discussion