Year-end considerations for bank tax departments
12.12.2023 | Duration: 28:31
In this episode of In the vault we discuss year-end considerations for bank tax departments.
Podcast overview
Listen to our newest episode of our podcast, In the vault with KPMG, with Elizabeth L’Hommedieu and Grant Dalbey from the KPMG Banking & Capital Markets Tax practice. During the podcast, Elizabeth and Grant provide an overview of key items bank tax departments should consider for year-end. Topics include:
- Corporate alternative minimum tax
- Excise tax
- Section 451(b) and specified fees
- Section 475(b) identification
- Tax hedging identification
- Tax-exempt investments
- Bad debt conformity election.
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