Tax fringe benefits within the banking industry Liz L'Hommedieu, John Tomaszewski, and John Montgomery discuss tax fringe benefits.
Tax treatment of research and development Liz L’Hommedieu, Michael Fishman, and Stefanie Humphrey discuss the tax treatment of research and development expenses.
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.
Understanding employee’s “tax home” and potential tax deductions KPMG tax leaders Liz L’Hommedieu, Trish Brown and John Tomaszewski discuss the difficulty of the “tax home” of employees in today’s hybrid work environment.
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.
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.
Indirect taxes KPMG thought leaders Robert Weyman and Elizabeth L'Hommedieu discuss sales and use taxes, as they relate to the banking industry.
LIBOR Transition Banking Tax leaders Liz L’Hommedieu, Matthew Mosby and Mark Price, discuss the transition away from LIBOR
Banking Tax Controversy Banking Tax leaders L’Hommedieu, Tom Greenaway and Mark Price, discuss current developments in IRS tax controversy including exam team management.
Tax Implications of a Remote Workforce for Banks KPMG thought leaders, Elizabeth L’Hommedieu, Jill Hemphill and Kshipra Thareja discuss tax implications related to the newly distributed workforce.
Bank regulators' proposal on tax allocation agreements KPMG tax leaders Liz L’Hommedieu and Todd Voss discuss the proposed rule issued jointly by the Federal Reserve Board, the FDIC, and the OCC.
The LIBOR transition and bank tax departments KPMG tax partners Mark Price and Matthew Mosby discuss the LIBOR transition and recommendations
A flexible workforce in banking KPMG tax leaders Liz L’Hommedieu, Kshipra Thareja, and David Mayes, discuss market developments in the banking industry involving a flexible workforce.
Tax information reporting considerations KPMG tax leaders Liz L’Hommedieu and Kelli Wooten discuss tax information reporting considerations following a bank merger or acquisition
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).
COVID-19: Impacts on the Internal Audit function KPMG thought leaders TJ Scallon and Kimberly Davis-Riffe discuss the impacts of the COVID-19 crisis on the Internal Audit function
Next Steps in the Paycheck Protection Program (PPP) journey Teresa Blake, Edwige Sacco, and Jeannie Radcliffe, help navigate the process of PPP loan forgiveness and provide guidance in anticipation of the next wave of funding.
Ten key regulatory challenges of 2020 KPMG thought leaders, Peter Torrente, Ed Chanda and Amy Matsuo discuss the new report anticipating heightened risk for financial services companies.
COVID-19: From reaction to recovery KPMG Banking and Capital Markets thought leaders Judd Caplain, Paula Smith, and Peter Torrente review current and long-term impacts of COVID-19 on the industry.
COVID-19: Capital, liquidity, and the path to resilience Jeff Dykstra, Principal, Advisory, KPMG US, considers the impact of post-2008 capital and liquidity rules in the current crisis.
COVID-19: The new M&A landscape in banking Tim Johnson, Partner, Advisory, KPMG US, explores potential M&A activity during COVID-19.
COVID-19: Impacts on the Banking industry Mark Ricci, Principal-Advisory, KPMG US, and Mark Twerdok, Partner, KPMG US, discuss operational impacts on the Banking sector due to COVID-19
Insight Financial services: Pivoting the internal audit plan amidst COVID-19 Considerations and areas of internal audit focus More
Insight Can banks weather this storm? Credit liquidity and operational resilience will be key banking tools in the COVID-19 crisis. Read more