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Proposed Regulations Would Deny Reserve Deductions for Certain Captives
34 4TAXING TIMES On Sept. 27, 2007, the Internal Revenue Service (IRS) and the Treasury Department ... consolidated group intercompany insurance trans- actions. The proposed rules would technically still require certain ...- Authors: Frederic Gelfond, Yvonne Fujimoto
- Date: Feb 2008
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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Taxing Times - Tidbits
include 1. Tax treatment of advance interest on policy loans, 2. Tax treatment of Credit default swaps, ... 3 Application of SRLY [Separate Return Limitation Year] Cumulative Register Concept to Dual Consolidated ...- Authors: Frederic Gelfond, Peter Winslow, Lori J Jones, Application Administrator
- Date: Feb 2012
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
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Taxing Times, February 2007, Volume 3, Issue No. 1
Taxing Times, February 2007, Volume 3, Issue No. 1 Full version of Taxing Times, February 2007, ... February 2007, Volume 3, Issue No. 1 Full version of Taxing Times, February 2007, Volume 3, Issue No.- Authors: Application Administrator, Edward Robbins, Leslie Chapman, Brian King, Frederic Gelfond, Bryan W Keene, Peter Winslow
- Date: Feb 2007
- Publication Name: Taxing Times