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  • Significant LB&I Examination Developments
    changes in the IRS LB&I Division's examination practices and approach that may affect the work-flow ... work-flow of company actuaries and may present opportunities to resolve tax issues for companies taxation ...

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    • Authors: Samuel A Mitchell
    • Date: Oct 2016
    • Competency: External Forces & Industry Knowledge>General business skills
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • Remembering Art Schneider
    Schneider The Taxing Times Editorial Board acknowledges the invaluable contributions of our colleague ... other tax professionals increase their understanding of insurance industry tax topics. We will miss him.

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    • Date: Oct 2023
    • Competency: Leadership; Relationship Management
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting; Financial Reporting & Accounting>Tax accounting
  • Tax Implications of Applying Principles-Based Reserves Retroactively
    Implications of Applying Principles-Based Reserves Retroactively This article explores the complexities ... that could result from a retroactive application of a principle-based reserves PBR approach for life ...

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    • Authors: Kory Olsen
    • Date: May 2006
    • Competency: External Forces & Industry Knowledge>External forces and business performance
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting; Life Insurance; Public Policy
  • Erroneous Tax Reserve Computation - Year of Correction
    Erroneous Tax Reserve Computation - Year of Correction The article provides guidlines for the proper ... Year of Correction The article provides guidlines for the proper way to correct several types of tax ...

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    • Authors: Peter Winslow
    • Date: May 2013
    • Competency: External Forces & Industry Knowledge>Actuarial methods in business operations
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • Chairperson's Corner: Section Priorities for 2016
    Chairperson's Corner: Section Priorities for 2016 A description of the Financial Reporting ... Corner: Section Priorities for 2016 A description of the Financial Reporting Section's priorities for ...

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    • Authors: Leonard Mangini
    • Date: Jun 2016
    • Competency: External Forces & Industry Knowledge
    • Publication Name: The Financial Reporter
    • Topics: Financial Reporting & Accounting>Fair value accounting; Financial Reporting & Accounting>Financial Accounting Standards Board [FASB]; Financial Reporting & Accounting>Generally Accepted Accounting Principles [GAAP]; Financial Reporting & Accounting>International Accounting Standards Board [IASB]; Financial Reporting & Accounting>International Financial Reporting Standards [IFRS]; Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
  • Best Practices for Actuaries Collaborating with Accountants
    dedicated tax actuary role, but the tax group works closely with the life actuaries on tax issues. ... Actuary: I’m the chief tax actuary at a large life insurance company. This position is part of the tax team ...

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    • Authors: Sheryl Flum, Jacqueline Yang, Rena Kuliyeva
    • Date: Feb 2017
    • Competency: Leadership>Influence; Strategic Insight and Integration>Big picture view
    • Publication Name: Taxing Times
    • Topics: Actuarial Profession>Best practices; Financial Reporting & Accounting>Tax accounting
  • Financial Reporting Research Update
    Financial Reporting Research Update An update on the SOA's financial reporting research projects.

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    • Authors: James S Hawke, Ronora Stryker
    • Date: Jun 2016
    • Competency: External Forces & Industry Knowledge
    • Publication Name: The Financial Reporter
    • Topics: Financial Reporting & Accounting>Fair value accounting; Financial Reporting & Accounting>Financial Accounting Standards Board [FASB]; Financial Reporting & Accounting>Generally Accepted Accounting Principles [GAAP]; Financial Reporting & Accounting>International Accounting Standards Board [IASB]; Financial Reporting & Accounting>International Financial Reporting Standards [IFRS]; Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
  • FAQ on Tax Reserve Methods and Assumptions
    Synopsis of Frequently Asked Questions Paper on Tax Reserve Methods and Assumptions By the Tax Work ... Work Group of the Life Practice Council of the American Academy of Actuaries, Barbara Gold, Chairperson ...

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    • Authors: Barbara Gold
    • Date: Jun 2018
    • Competency: Technical Skills & Analytical Problem Solving
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • A Few Thoughts About Tax Reform
    A Few Thoughts About Tax Reform Discusses how the December 2017 US tax reform affects smaller insurance ...

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    • Authors: Pamela Hutchins, Mark C Rowley
    • Date: Feb 2018
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Small Talk
    • Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
  • Chairperson's Corner
    newsletter that focuses on the urgent issue of tax reform. With the passage of tax reform in December 2017 ... Meeting sessions, especially the Valuation Actuary Sym- posium and Society of Actuaries (SOA) Annual Meeting ...

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    • Authors: Mark C Rowley
    • Date: Feb 2018
    • Competency: Technical Skills & Analytical Problem Solving>Innovative solutions
    • Publication Name: Small Talk
    • Topics: Financial Reporting & Accounting>Tax accounting
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