Tax Reform - Hot topics for banks in 2018
Tax Reform - Hot topics for banks in 2018
WEBCAST

Tax Reform: Hot Topics for Banks in 2018

Feb 12, 2018 02:00

Webcast overview:

Please join us for a one-hour Webcast, during which KPMG LLP’s (KPMG) subject matter professionals will go beyond the provisions of the new tax law to bring you industry insights and practical considerations for 2018 and beyond.

Where are we now?

  • Treasury and IRS developments and what to expect
  • How States are responding

Accounting for income taxes

  • Observations and common challenges at year-end
  • Preparing for Q1

Tax reform and Transition Rule impacts on regulatory capital calculations

Tax considerations

  • Accounting method changes (automatic vs. non-automatic)
  • Preparing for 2018 tax compliance – What new information will you need?

Speakers:

Elizabeth B. L'Hommedieu

Elizabeth B. L'Hommedieu

Principal, Financial Institutions & Products, KPMG (US)

+1 614-249-1849
Erik Corwin

Erik Corwin

Principal, Corporate Group, KPMG (US)

+1 202-533-3655
Kayreen Handley

Kayreen Handley

Partner, DPP, KPMG (US)

+1 212-954-8288
Heidi Newton

Heidi Newton

Senior Manager, State & Local Tax, KPMG (US)

+1 415-963-7007
Colleen O'Connor

Colleen O'Connor

Principal, Tax, KPMG (US)

+1 202-533-8049
Erika Bonner

Erika Bonner

Partner, Tax, KPMG (US)

+1 415-963-5175
Tony Welburn

Tony Welburn

Partner, Tax, KPMG (US)

+1 404-221-2372