United States

Tax Reform - Hot Topics for Banks in 2018

Monday February 12, 2018 2:00 PM - 3:00 PM EST
From KPMG TaxWatch

KPMG TaxWatch

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.

Topics include:

―     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?

Elizabeth B. L'Hommedieu

Principal, Washington National Tax, KPMG LLP

Erik Corwin

Principal, Corporate Group, Washington National Tax, KPMG LLP

Kayreen Handley

Partner, Department of Professional Practice, KPMG LLP

Heidi L. Newton

Senior Manager, State and Local Tax, KPMG LLP

Colleen M. O'Connor

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

Anthony Welburn

Partner, Tax, Business Tax Services, KPMG LLP

Erika Bonner

Partner, Business Tax Services, KPMG LLP