EY - US tax reform: domestic tax issues on the banking and capital markets industry

EY Banking & Capital Markets webcast

US tax reform: domestic tax issues on the banking and capital markets industry

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Join our panel of EY professionals as we continue our discussions on the impact that US tax reform is likely to have on the banking and capital markets industry. Our panel will examine important US domestic tax issues, key bank customer considerations, US GAAP financial statement accounting issues and other topics, including:

  • Full or partial disallowance of deductions for FDIC premiums
  • New section 451(b), creating book-tax conformity in certain circumstances
  • Interest expense deduction disallowance
  • How LIHTC and other domestic tax credit investments are affected by the corporate tax rate reduction and the BEAT tax
  • GAAP financial statements: Available-for-Sale securities and OCI-related tax accounting considerations
  • State and local tax implications
  • DFAST and CCAR considerations