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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 ...- 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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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 ...- 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
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How Are Tax Reserves for VAGLB Determined for Pre-2010 Contracts?
How Are Tax Reserves for VAGLB Determined for Pre-2010 Contracts? Discusses the problem with ... for Pre-2010 Contracts? Discusses the problem with the computation of tax reserves for VA contracts with ...- Authors: Michael LeBoeuf, Peter Winslow
- Date: May 2011
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Annuities>Variable annuities
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Options for Inclusion of Stochastic Reserves
Options for Inclusion of Stochastic Reserves Company Tax Issues Tax Accounting 6442468144 3/1/2016 ...- Authors: Peter Winslow
- Date: Mar 2016
- Competency: Technical Skills & Analytical Problem Solving>Problem analysis and definition
- Publication Name: Taxing Times
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Uncertainty Remains in Tax Reserve Assumptions for Guaranteed Renewable and Noncancellable Health Insurance
Uncertainty Remains in Tax Reserve Assumptions for Guaranteed Renewable and Noncancellable ... and Noncancellable Health Insurance A discussion of the issues to be considered for computing tax reserves ...- Authors: Edward Robbins, Peter Winslow
- Date: Sep 2010
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Health & Disability; Public Policy
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U.S. Tax Aspects of Asset/Liability Matching for Insurance Companies
U.S. Tax Aspects of Asset/Liability Matching for Insurance Companies This article discusses key tax ...- Authors: Brion Graber, Aditi Banerjee, Peter Winslow
- Date: Oct 2014
- Competency: Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Public Policy
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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 ...- 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
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Is IRS Consent Needed to Conform Tax Accounting to a Change in Statutory Accounting
Is IRS Consent Needed to Conform Tax Accounting to a Change in Statutory Accounting ... section 807(f) of the Internal Revenue Code applies to the change. But, what happens if the statutory accounting ...- Authors: Peter Winslow
- Date: Oct 2012
- Competency: External Forces & Industry Knowledge>External forces and business performance
- Publication Name: Taxing Times
- Topics: Finance & Investments>Value at risk - Finance & Investments
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Subchapter L: Can You Believe It
policies. For many years, the company’s group business was dominant, but the individual market gradually ... extent that it became likely, but not certain, that the 50 per- cent reserve ratio test for life company ...- Authors: Peter Winslow
- Date: Mar 2016
- Competency: Technical Skills & Analytical Problem Solving>Problem analysis and definition
- Publication Name: Taxing Times
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Are Reserves for Bad Faith Claims Deductible by a Life Insurance Company?
Deductible by a Life Insurance Company? The article suggests that the case of State Farm Mutual Automobile Ins ... 3d 357 (7th Cir. 2012), and INT 03-17 may support the argument that estimated extra-contractual obligations ...- 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