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Tax Planning for Regulatory Capital Growth in Banking

04.08.2024 | Duration: 14:24

In this episode of In the Vault with KPMG we delve into the critical topic of tax planning for regulatory capital purposes and discuss emerging trends and strategies that can help banks optimize their tax capacity and navigate the complexities of Basel III rules.

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Podcast overview

In the newest episode of our podcast, In the vault with KPMG, Elizabeth L’Hommedieu is joined by colleagues, Mike George, and Stefanie Humphrey from the KPMG Banking & Capital Markets Tax practice. During their conversation, they delve into the critical topic of tax planning for regulatory capital purposes and discuss emerging trends and strategies that can help banks optimize their tax capacity and navigate the complexities of Basel III rules. The podcast discusses the following:
 
  • An overview of how tax impacts a banks regulatory capital calculations and the current state of the rules.
  • Strategies banks are using to mitigate adverse impacts Deferred Tax Assets can have on regulatory capital.
  • An example of an election under 263(a) and its potential impact on deferred tax assets and regulatory capital.
  • The importance of having a "playbook" in place to increase capital when needed.

Meet our podcast team

Image of Elizabeth B. L'Hommedieu
Elizabeth B. L'Hommedieu
KPMG National Tax Deputy – Banking and Capital Markets, KPMG US
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Image of Elizabeth B. L'Hommedieu
Elizabeth B. L'Hommedieu
KPMG National Tax Deputy – Banking and Capital Markets, KPMG US
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Discover more podcast episodes in this series

Return to In the Vault with KPMG: A Banking industry podcast series

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Insight
Webcast Replay Webcast Upcoming Listen Now

Basel III Endgame and the potential impact to bank tax departments

Elizabeth L’Hommedieu is joined by Mike George, Grant Dalbey, and Andrew Devlin to discuss recent developments related to regulatory capital, Basel III Endgame, and how changes might impact bank tax departments.

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Webcast Replay Webcast Upcoming Listen Now

Are banks the future of banking ?

The banking industry has evolved beyond its historical boundaries. What’s next ?

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