United States

Tax Reform – International Tax Issues for Banks

Tuesday June 05, 2018 2:00 PM - 3:00 PM EDT
From KPMG TaxWatch

KPMG TaxWatch

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 Eggert, Danielle 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

Mark Price

National Tax Leader, Banking & Capital Markets, KPMG LLP

Danielle E. Rolfes

Partner, Co-lead of International Tax, Washington National Tax, KPMG LLP

Jesse Eggert

Principal, Washington National Tax – International Tax, KPMG LLP

Laurie Marsh

Principal, International Tax, KPMG LLP

Sherif Assef

Principal, Washington National Tax, KPMG LLP