In the Vault with KPMG: A Banking industry podcast series
PODCASTS
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Streamlining Tax Processes: Apportionment Automation in Banking
In this episode we discuss how automation can streamline apportionment processes, enhance auditability and improve tax planning.
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Transfer Pricing: Strategies for State Tax Compliance
During this episode we dive into the complexities of transfer pricing under IRC Section 482 and its impact on state income and franchise taxes.
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Managing Employee Benefits and Tax Planning
In this episode we explore approaches for banks to manage benefits and tax planning.
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The Evolution & Impact of Incentive Compensation Rules
In this episode the discussion of how incentive-based compensation rules are seeking to mitigate risk within the banking industry.
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Charting the Course of Employer-Provided Aircraft Tax Implications
In this episode of In the Vault with KPMG, we discuss the IRS's new audit campaign and navigate the intricate tax implications of employer-provided aircrafts for banks.
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Tax Planning for Regulatory Capital Growth in Banking
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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Decoding Bad Debt: Navigating the Proposed Regulations
In this episode of In the Vault with KPMG we explore how to navigate the proposed regulations around bad debt in the banking industry.
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Reg W considerations for bank tax departments
In this episode of In the Vault with KPMG we discuss Reg W considerations for bank tax departments.
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Year-end considerations for bank tax departments
In this episode of In the vault we discuss year-end considerations for bank tax departments.
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IRC Section 382 and its implications in the banking industry
In this episode of In the vault we discuss IRC Section 382 along with potential impacts and considerations for bank tax departments.
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Legal entity rationalization
Elizabeth L’Hommedieu, Tony Welburn, Mitchell Thweatt and Megan Fitzsimmons discuss legal entity rationalization in the banking industry.
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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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Employee retention credit
Elizabeth L’Hommedieu is joined by Mike George, Stacy Janssen, and Sally Hawkins to discuss the employee retention credit (ERC) in banking.
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State tax treatment of IRC 174 within the banking industry
Liz L'Hommedieu, Stefanie Humphrey, and Justin Hill discuss state tax treatment of IRC 174 within the banking industry.
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Understanding the applicability of Business Licenses for Banks
KPMG tax leaders Liz L’Hommedieu and Suzanne Caputo discuss the various types of licenses and how banks become licensed.
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Unclaimed Property: Key considerations for banks
KPMG tax leaders Liz L’Hommedieu, Will King and Marion Acord discuss further unclaimed property and the legislative changes impacting compliance and risk.
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In the Vault with KPMG
Employee benefits: Key Considerations for banking employers
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Unclaimed Property: What is it and how does it apply to banks?
KPMG tax leaders Liz L’Hommedieu, Will King and Marion Acord discuss unclaimed property and the challenges banks face when complying with state requirements.
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Citizen developers within a bank’s tax organization
Liz L’Hommedieu with Amit Ringshia and Charles Danguy discuss the concept of citizen developers within a bank’s tax organization.
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ESG: Key reasons a bank tax department should get involved
KPMG tax leaders Liz L’Hommedieu, Anu Varadharajan and Irina Liptak discuss ESG and its tax functions in banking.
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In the Vault with KPMG
Tax technology in Banking: The cloud
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Ambient Data Management for financial services
Tom Haslam and Brian Radakovich discuss a solution to improve data quality in the financial services industry that applies artificial intelligence (AI) and machine learning (ML).
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Tax fringe benefits within the banking industry
Liz L'Hommedieu, John Tomaszewski, and John Montgomery discuss tax fringe benefits.
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Tax treatment of research and development
Liz L’Hommedieu, Michael Fishman, and Stefanie Humphrey discuss the tax treatment of research and development expenses.
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KPMG women in banking tax
Fostering a community dedicated to advancing women in banking tax