WEBCAST

Tax reform: International tax issues for banks

Jun 05, 2018 14:00

Webcast Overview:

KPMG LLP (KPMG) is pleased to invite you to a one-hour Webcast, during which KPMG professionals will provide insights into the current international tax landscape, and the more common issues facing the banking organization. Mark Price, National Tax Leader, Banking & Capital Markets, will facilitate a discussion with subject matter professionals from KPMG’s Washington National Tax and International Tax practices. Speakers Jesse EggertDanielle RolfesLaurie Marsh, and Sherif Assef will discuss select international tax provisions in HR 1 most relevant to banks. Highlights include:

Global Intangible Low Taxed Income (GILTI)

  • Expense allocation considerations for banks

Foreign tax credit “basket” for branch income

Base Erosion and Anti-abuse Tax (BEAT)

  • Base erosion percentage considerations for banks and securities dealers

Outlook on anticipated guidance

Speakers:

Mark Price

Mark Price

Principal, Financial Institutions & Products, KPMG (US)

Danielle E. Rolfes

Danielle E. Rolfes

Partner, Co-lead International Tax. Washington National Tax, KPMG LLP (U.S.)

Jesse Eggert

Jesse Eggert

Principal, International Tax, KPMG (US)

Laurie Marsh

Laurie Marsh

Principal, International Tax, KPMG (US)

Sherif Assef

Sherif Assef

Principal Washington National Tax Practice, KPMG LLP