Accounting Mortgage Industry Training Conference

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June 6, 2007

Las Vegas, NV

ATTEND WITH

ACCOUNTING ISSUES FOR THE MORTGAGE INDUSTRY

June 4-5, 2007

and SAVE $195

LED BY:

Members of the firm of DELOITTE & TOUCHE LLP

8:30 - 10:30 MORTGAGE BANKING TAX BASICS

An overview of federal income tax issues of significant interest to mortgage banks. Topics to be discussed include: Interactive Case Study – Part I

10:30 - 10:45 Coffee Break

10:45 - 11:45 FASB INTERPRETATION NO. 48 – ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48)

Application of FIN 48 on mortgage bank related tax positions will be covered.

11:45 - 12:45 Luncheon

12:45 - 1:45 APPLICATION OF FIN 48 TO MORTGAGE BANKING

Interactive Case Study – Part II

1:45 - 3:00 RECENT DEVELOPMENTS IN FEDERAL, STATE AND LOCAL TAXATION OF MORTGAGE BANKS

Discuss the latest multi-state tax issues and developments impacting the mortgage banking industry.

3:00 - 3:15 Coffee Break

3:15 - 4:30 TAX ACCOUNTING FOR SECURITIZATIONS

This session will focus on tax issues surrounding the securitization of mortgage assets. We will discuss the various structures used in the industry, including mortgage REITs. Interactive Case Study – Part III

4:30 - 5:45 DERIVATIVES AND HEDGING

Different tax implications of hedging activities in origination and servicing will be covered, including characterization, treatment and other relevant derivatives and hedging issues. Interactive Case Study – Part IV

5:45 Workshop Adjourns