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Guidance Needed to Clarify Allowance of Ordinary Losses Under Section 165g3 for Worthless Securities of Insurance Subsidiaries
Allowance of Ordinary Losses Under Section 165g3 for Worthless Securities of Insurance Subsidiaries The financial ... crisis of the recent past has prompted the director of the financial services industry portion of the Large ...- Authors: Maureen Nelson
- Date: Feb 2010
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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tax-2015-vol-11-iss3-letter-from-editor
letter to the editor regarding the October 2014 Taxing Times supplement on the Camp proposals on the taxation ... taxation of life insurance companies. Product Administration=Policy Administration;Taxes=Taxation 6442464345 ...- Authors: Emanuel Burnstein
- Date: Oct 2015
- Competency: Technical Skills & Analytical Problem Solving>Problem analysis and definition
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
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Taxing Times newsletter
CONTINUED ON PAGE 6 TAXING TIMES: THE FIRST TEN YEARS By Brian G. King, Kristin Norberg, and members ... members of the editorial board May 2005 marked the inaugural issue of Taxing Times, the newsletter of the ...- Authors: Society of Actuaries
- Date: Jun 2015
- Competency: Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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APPEALS COURT AFFIRMS DISTRICT COURT RULING IN VALIDUS CASE—§ 4371 EXCISE TAX INAPPLICABLE ON FOREIGN- TO-FOREIGN TRANSACTIONS
4371 EXCISE TAX INAPPLICABLE ON FOREIGN- TO-FOREIGN TRANSACTIONS A summary of a recent U.S. District Court ... Court decision regarding the applicability of the Federal Excise Tax (FET) on foreign-to-foreign retrocessions ...- Authors: Edward Clabault
- Date: Nov 2015
- Competency: External Forces & Industry Knowledge>General business skills
- Publication Name: Reinsurance News
- Topics: Financial Reporting & Accounting>Tax accounting
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ACLI Update – Legislative and Regulatory Developments
Legislative and Regulatory Developments Updates on partial annuitization and exhanges, prevailing CSO ... CSO valuation mortality tables, disclosure of offshore accounts through FATCA. Annuities;Life insurance;Partial ...- Authors: Walter Welsh, Mandana Parsazad
- Date: Feb 2011
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Annuities; Financial Reporting & Accounting>Tax accounting; Life Insurance
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Fortuity, Or Not Fortuity … That Is the Question
Fortuity, Or Not Fortuity … That Is the Question Examines the Treasury Department and IRS guidance in ... federal tax law. It concerns the concepts of fortuity, homogeneity, and risk distribution, among others ...- Authors: Frederic Gelfond
- Date: Sep 2008
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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The Financial Reporter, September 2017, Issue 110
The Financial Reporter, September 2017, Issue 110 Read the September 2017 issue of The Financial Reporter ... Reporter published by the Financial Reporting Section. Financial Accounting Standards Board=FASB;International ...- Authors: Society of Actuaries
- Date: Sep 2017
- 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
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FAQ on Tax Reserve Methods and Assumptions
FAQ on Tax Reserve Methods and Assumptions Frequently Asked Questions on tax reserve methods and assumptions ... assumptions, based on law in effect prior to 12/31/2017. Taxes;Annuity reserves;Health reserves;Life reserves ...- Authors: Barbara Gold
- Date: Jun 2018
- Competency: Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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Financial Reporting Research Update
Financial Reporting Research Update An update on the SOA's financial reporting research projects ...- 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
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Tax Reform Impacts on Life Insurance Pricing and Profitability
Tax Reform Impacts on Life Insurance Pricing and Profitability Illustrative impacts on new business profitability ... profitability of the 2017 Tax Cuts and Jobs Act for a variety of different life and annuity product types ...- Authors: Craig Reynolds, Casey Malone, Paul Fedchak, Curtis Matthew Clingerman
- Date: Jun 2018
- Competency: Technical Skills & Analytical Problem Solving>Process and technique refinement
- Publication Name: Product Matters!
- Topics: Financial Reporting & Accounting>Tax accounting