Épisodes

  • Audited Across State Lines: The New Reality of SALT Controversy
    Oct 27 2026
    Navigating emerging state tax audit risks and controversy challenges.
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    18 min
  • Inside the IRS
    Oct 2 2026
    This episode features two professionals from the KPMG Tax Controversy and Dispute Resolution practice, Justin Donatello, Principal, and Doug O'Donnell, Senior Director and the former acting commissioner of the IRS. The discussion takes stock of the IRS midway through 2026, exploring the leadership, budget, and staffing changes of the past 18 months and what these shifts mean for taxpayers, examinations, and dispute resolution.
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    28 min
  • Taxed by distance: What banks need to know about remote work
    Aug 21 2026
    Evolving workforce models are increasing state tax scrutiny. Proactive risk management can enhance compliance and enable better business decisions.
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    22 min
  • CAMT Clarity: What Notice 2026-7 means for bank tax departments
    Aug 21 2026
    For CAMT modeling, reporting, or planning, this episode is directly relevant to where things stand today and what comes next
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    14 min
  • Managing business traveler compliance
    May 4 2026
    Exploring the technical and operational challenges of business travel regulatory compliance
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    16 min
  • OB3 Banking Insights - new proposed regulations for Trump accounts
    May 4 2026
    In the Vault with KPMG podcast is excited to share part two of navigating Trump accounts within our OB3 Banking Insights series.
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    26 min
  • Unlocking Synergy Between Tax and Legal in B&CM
    Mar 25 2026
    Listen as we explore the developments of KPMG Law US, identifying where banking tax departments benefit from legal support.
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    16 min
  • OB3 Banking Insights: Auto loan reporting - transitional relief to proposed regulations
    Mar 9 2026
    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.
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    15 min