Another year is behind us with continued changes in tax legislation, accounting guidance, and SEC oversight. Join your KPMG instructors who will once again provide a refresher on selective common areas of accounting for income tax considerations impacted by the ever evolving legislative, regulatory, and business environment for Banking. Our session will include an overview of: tax accounting impacts of recent developments and transactions in the banking industry; accounting for income taxes in business combinations under ASC Topic 740 and ASC Topic 805, considering the expected increase in Bank M&A; an update on ASU 2023-09, which enhances annual income tax disclosures for most public companies starting in 2025; and a review of recent SEC Comment Letters on tax issues.