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.

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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.

Meet our podcast team

Image of Elizabeth B. L'Hommedieu
Elizabeth B. L'Hommedieu
Principal, Washington National Tax, KPMG US
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Image of Elizabeth B. L'Hommedieu
Elizabeth B. L'Hommedieu
Principal, Washington National Tax, KPMG US
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