United States

U.S. Bank Tax Update

Thursday October 13, 2016 2:00 PM - 3:00 PM EDT
From KPMG TaxWatch

KPMG TaxWatch

Event Overview

KPMG LLP (KPMG) is pleased to invite you to a one-hour Webcast that will provide an update on a number of recent U.S. federal and state tax issues affecting the U.S. banking sector.

Senior-level professionals from KPMG's Washington National Tax with extensive knowledge and practical experience in the taxation of financial institutions and products will discuss:

  • Temporary and proposed regulations under section 50(d) related to certain tax benefits claimed by investment tax credit investors through partnerships
  • The latest insights into the partnership audit election rules and impact to lenders and investors
  • Tax considerations for reward and loyalty programs
  • Select state tax developments relevant to the banking industry, including recent New York draft apportionment regulations.

 

Elizabeth B. L'Hommedieu

Principal, Washington National Tax, KPMG LLP

Richard Blumenreich

Principal-in-charge, Washington National Tax, KPMG LLP

Colleen M. O'Connor

Principal, Income Tax & Accounting Group, Washington National Tax, KPMG LLP

Heidi L. Newton

Senior Manager, State and Local Tax, KPMG LLP