In the Vault with KPMG
In the Vault with KPMG is a podcast series produced by KPMG LLP in the United States, focusing on the banking industry. Each episode is intended to provide insights into banking trends, challenges, and opportunities. The show is part of KPMG's thought leadership content for banking professionals and stakeholders.
Episodes
Taxed by distance: What banks need to know about remote work
Evolving workforce models are increasing state tax scrutiny. Proactive risk management can enhance compliance and enable better business decisions.
CAMT Clarity: What Notice 2026-7 means for bank tax departments
For CAMT modeling, reporting, or planning, this episode is directly relevant to where things stand today and what comes next
Managing business traveler compliance
Exploring the technical and operational challenges of business travel regulatory compliance
OB3 Banking Insights - new proposed regulations for Trump accounts
In the Vault with KPMG podcast is excited to share part two of navigating Trump accounts within our OB3 Banking Insights series.
Unlocking Synergy Between Tax and Legal in B&CM
Listen as we explore the developments of KPMG Law US, identifying where banking tax departments benefit from legal support.
OB3 Banking Insights: Auto loan reporting - transitional relief to proposed regulations
While the industry recently benefited from the transitional breather provided in October, the Treasury and IRS rang in the New Year by dropping Proposed Regulations on December 31. These new rules inform operational priorities for bank tax operations.
OB3 Banking Insights: Navigating Trump Accounts for Minors
Introducing a new type of savings account for eligible minors, known as Trump Accounts.
OB3 Banking Insights: IRS Notice 2025-71 and Agricultural Loan Income Exclusions
In this episode we break down guidance that relates to IRC Section 139L, which creates an exclusion from income for interest received by qualified lenders on certain agricultural real estate loans.
Banking on Efficiency: The Rise of Managed Tax Services
Form-ing a new path in bank R and D credits?
Banking on Efficiency: The Rise of Managed Tax Services
Examine the evolution of managed services, its benefits, and challenges, as well as the role of technology in shaping its future in the banking industry.
OB3 Banking Insights: Section 174 Changes and the Impact on R and D Expenses
Explanation of the impact of the OB3 legislation on R&D expenses in the banking industry.
Evolving M and A Landscape: Regulatory Changes, AI, and Tariff Impacts in US Banking
Listen as our leaders discuss the regulatory changes, the role of AI, and the impact of tariffs on the market.
OB3 insights: Navigating charitable contribution changes in banking
Navigating OB3 charitable contribution changes in banking.
OB3 Banking Insights: Navigating Agricultural Loans
This episode provides essential guidance on the new tax exemption and its potential impact on agricultural lending.
Understanding ASU 2023-09 for Banks
Gain a deeper understanding of how ASU 2023-09 may impact financial reporting and the steps your organization needs to take.
OB3 Banking Insights: Information Reporting Changes for Financial Institutions
Listen as our leaders discuss how the One Big Beautiful Bill Act impacts banking info reporting.
Evolving M and A Landscape: Regulatory Changes, AI, and Tariff Impacts in US Banking
Listen as our leaders discuss the regulatory changes, the role of AI, and the impact of tariffs on the market.
Current state and future trends in US banking M&A
In this episode we discuss the state of M&A within the banking industry and how tax departments should prepare.
Banking on Change: IRS and Treasury Transformations Unveiled
Exploring the recent transformations within the IRS and Treasury Department
Navigating Tariffs: Insights and Strategies for the Trump 2.0 Trade Landscape
Discover the fundamentals of tariff assessments and explore how tariffs might be implemented.
Streamlining Tax Processes: Apportionment Automation in Banking
In this episode we discuss how automation can streamline apportionment processes, enhance auditability and improve tax planning.
Navigating Transfer Pricing: Insights and Strategies for State Tax Compliance
During this episode we dive into the complexities of transfer pricing under IRC Section 482 and its impact on state income and franchise taxes.
Managing Employee Benefits and Tax Planning
In this episode we explore approaches for banks to manage benefits and tax planning.
The Evolution and Impact of Incentive Compensation Rules
In this episode the discussion of how incentive-based compensation rules are seeking to mitigate risk within the banking industry.
Charting the Course of Employer-Provided Aircraft Tax Implications
In this episode of In the Vault with KPMG, we discuss the IRS's new audit campaign and navigate the intricate tax implications of employer-provided aircrafts for banks.
Tax Planning for Regulatory Capital Growth in Banking
Elizabeth L'Hommedieu, Mike George, and Stefanie Humphrey from the KPMG Banking and Capital Markets Tax practice delve into the critical topic of tax planning for regulatory capital purposes and discuss emerging trends and strategies that can help banks optimize their tax capacity and navigate the complexities of Basel III rules.
Decoding Bad Debt: Navigating the Proposed Regulations
Elizabeth L'Hommedieu, Mark Price, and Matt Mosby from the KPMG Banking and Capital Markets Tax practice discuss the intricacies of the proposed rules and provide their insights.
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