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  • When Are Guaranty AssociationAssessments Deductible?
    AssociationAssessments Deductible? Statutory Statement of Accounting Principle SSAP No. 35 prescribes accounting ... discusses the deductibility of these assessments for federal income tax purposes, providing updates on recent ...

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    • Authors: Peter Winslow, Lori J Jones
    • Date: Sep 2006
    • Competency: External Forces & Industry Knowledge>External forces and business performance
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
  • 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 ...

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    • 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
  • A Conversation About IFRS
    A Conversation About IFRS ... A roundtable discussion of the new international accounting standards and the possible implications for ...

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    • Authors: Christian J DesRochers, Craig Pichette, Peter Winslow
    • Date: May 2011
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>International Accounting Standards Board [IASB]; Financial Reporting & Accounting>International Financial Reporting Standards [IFRS]
  • Effective Date and Statutory Reserves Capping Issues under Actuarial Guideline XLIII
    Effective Date and Statutory Reserves Capping Issues under Actuarial Guideline XLIII A discussion ... Issues under Actuarial Guideline XLIII A discussion of the effective dates and statutory reserves cap for ...

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    • Authors: Peter Winslow
    • Date: Feb 2009
    • Competency: External Forces & Industry Knowledge; Technical Skills & Analytical Problem Solving
    • Publication Name: Taxing Times
    • Topics: Annuities>Variable annuities; Financial Reporting & Accounting>Statutory accounting
  • Subchapter L: Can You Believe It?
    Subchapter L: Can You Believe It? Withholding and Reporting May Not Be Required for ... Withholding and Reporting May Not Be Required for Income on Failed Life Insurance Contracts Taxes ;Tax Accounting ...

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    • Authors: Peter Winslow
    • Date: Jun 2015
    • Competency: Technical Skills & Analytical Problem Solving>Problem analysis and definition
    • Publication Name: Taxing Times
  • Taxing Times, September 2006, Volume 2, Issue No. 2
    TIMES VOL. 2 ISSUE 2 SEPTEMBER 2006 Last year the Internal Revenue Service(IRS) issued two private ... that involved the meaning of the term “cash surrender value” as used in section 7702 of the Internal Revenue ...

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    • Authors: Barbara Gold, Brian King, Craig R Springfield, Peter Winslow, Samuel A Mitchell, Lori J Jones, Gregory Stephenson
    • Date: Sep 2006
    • Publication Name: Taxing Times
  • Subchapter L: Can You Believe It?
    rule. In addition to providing that the tax reserve is based upon the prevailing standard mortality table ... 807(d)(2)(C) provides that the prevailing table can be “adjusted as appropriate to reflect the risks (such as substandard ...

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    • Authors: Peter Winslow
    • Date: Feb 2017
    • Competency: Technical Skills & Analytical Problem Solving>Problem analysis and definition
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • T3: Taxing Times Tidbits
    T3: Taxing Times Tidbits Tidbits include discussions about: Policy loans in excess of ... discussions about: Policy loans in excess of cost basis, treatment of loss adjustment expenses, LAE, for life ...

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    • Authors: Daniel Stringham, Peter Winslow, Joseph F McKeever
    • Date: Sep 2011
    • Competency: External Forces & Industry Knowledge
    • Topics: Annuities>Variable annuities; Financial Reporting & Accounting>Tax accounting; Life Insurance
  • Tax Aspects of Nonperforming Assets
    Tax Aspects of Nonperforming Assets Comparison of statutory and tax accounting rules ... Aspects of Nonperforming Assets Comparison of statutory and tax accounting rules in treatment of non-performing ...

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    • Authors: Peter Winslow, Samuel A Mitchell
    • Date: Sep 2008
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
  • Mitchellel MitT3 – Taxing Times Tidbits
    Mitchellel MitT3 – Taxing Times Tidbits A ... discussion of: IRS requirement disclosures of uncertain tax positions, disallowed interest reductions on earnings ...

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    • Authors: Peter Winslow, Samuel A Mitchell, Stephen Baker
    • Date: May 2010
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
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