Episodes

  • Tax Planning for Regulatory Capital Growth in Banking

    Tax Planning for Regulatory Capital Growth in Banking
    Mar 21 2024
    Elizabeth L'Hommedieu, Mike George, and Stefanie Humphrey from the KPMG Banking and Capital Markets Tax practice 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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    14 mins
  • Decoding Bad Debt: Navigating the Proposed Regulations

    Decoding Bad Debt: Navigating the Proposed Regulations
    Mar 21 2024
    Elizabeth L'Hommedieu, Mark Price, and Matt Mosby from the KPMG Banking and Capital Markets Tax practice discuss the intricacies of the proposed rules and provide their insights.
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    21 mins
  • Year-end considerations for bank tax departments

    Year-end considerations for bank tax departments
    Dec 18 2023
    In this episode of In the vault with KPMG, Elizabeth L'Hommedieu and Grant Dalbey walk through key year-end considerations for bank tax departments.
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    29 mins
  • IRC Section 382 and its implications in the banking industry

    IRC Section 382 and its implications in the banking industry
    Nov 14 2023
    In this episode of In the vault with KPMG, Elizabeth L'Hommedieu, Tony Welburn, Dave Helenbrook, and Jennifer Van Dalen, discuss IRC Section 382 along with potential impacts and considerations for bank tax departments.
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    21 mins
  • Legal entity rationalization within the banking industry

    Legal entity rationalization within the banking industry
    Nov 14 2023
    In this episode of In the vault with KPMG, Elizabeth L'Hommedieu and Tony Welburn from the KPMG Banking and Capital Markets Tax practice, and Mitchell Thweatt and Megan Fitzsimmons from the KPMG Mergers and Acquisitions Tax practice, discuss legal entity rationalization (LER) and its relevance in the banking industry. They define LER as the process by which companies look at their organizational structure and search for ways to cut costs and create value, and they discuss tax efficient ways to streamline a legal entity structure. Listen to the podcast for practical advice for banks considering LER, or looking for efficiencies.
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    17 mins
  • Basel III Endgame and the Potential Impact to Bank Tax Departments

    Basel III Endgame and the Potential Impact to Bank Tax Departments
    Aug 31 2023
    Liz 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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    20 mins
  • Employee retention credit

    Employee retention credit
    Jul 18 2023
    Liz L'Hommedieu is joined by Mike George, Stacy Janssen, and Sally Hawkins to discuss the employee retention credit, or ERC, in banking
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    15 mins
  • Tax fringe benefits within the banking industry

    Tax fringe benefits within the banking industry
    Jul 17 2023
    Liz L'Hommedieu, John Tomaszewski, and John Montgomery discuss tax fringe benefits.
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    22 mins