1
-
8
of
8
results (0.41 seconds)
Sort By:
-
Proposed Regulations Refine "Net Premiums Written"
Proposed Regulations Refine "Net Premiums Written" Provides a summary of recent proposed regulations for the health insurer fee, section 9010 of the Affordable Care Act (ACA).- Authors: Jean Baxley
- Date: Jun 2017
- Competency: Technical Skills & Analytical Problem Solving>Problem analysis and definition
- Publication Name: Taxing Times
- Topics: Health & Disability>Health insurance
-
Repealed: Corporate AMT and Three Insurance Tax Provisions
Repealed: Corporate AMT and Three Insurance Tax Provisions A brief summary of these repealed provisions and associated transition rules follows. 6442483918 6/1/2018 12:00:00 AM ...- Authors: Jean Baxley, Catherine Moore
- Date: Jun 2018
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
-
irs-product-corrections-rulings-basis
This webcast offers “must know” information and differing perspectives on key IRS procedures that can be utilized by insurance companies to address complex tax issues and situations. 26297 1018 ...- Authors: Jean Baxley, Jeffrey Stabach, Daniela Stoia, Katy Sneade, Larry Hersh
- Date: May 2024
- Competency: Results-Oriented Solutions
- Topics: Actuarial Profession; Annuities; Life Insurance; Long-term Care
-
Captive Evaluation in Reserve Mechanical
Captive Evaluation in Reserve Mechanical Provides an overview of the case “Reserve Mechanical” 6442484794 10/1/2018 12:00:00 AM ...- Authors: Jean Baxley, Catherine Moore
- Date: Oct 2018
- Competency: Communication>Written communication
- Publication Name: Taxing Times
- Topics: Life Insurance>Universal life
-
Session 18 - Company Tax: Domestic and International Implications of Tax Reform
Session 18 - Company Tax: Domestic and International Implications of Tax Reform This session will provide an update on international implications of current tax developments affecting the life ...- Authors: Jean Baxley, Surjya Mitra,
- Date: Aug 2019
- Competency: External Forces & Industry Knowledge
- Topics: Financial Reporting & Accounting; Financial Reporting & Accounting>Statutory accounting
-
Treasury Issues Proposed Rules for Determining Active Income of Certain Foreign Insurance Companies
Treasury Issues Proposed Rules for Determining Active Income of Certain Foreign Insurance Companies This article briefly summarizes the history of the Passive Foreign Investment Company (PFIC) ...- Authors: Jay Riback, Jean Baxley
- Date: Feb 2020
- Competency: Strategic Insight and Integration; Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: Finance & Investments; Finance & Investments>Investments; Financial Reporting & Accounting; Financial Reporting & Accounting>Tax accounting
-
2022-health-co-tax-topic
Explore a brief overview of federal income taxation of health insurers and selected technical tax topics during this panel discussion webcast. You'll dive into the evolution of heath insurers ...
- Authors: Jean Baxley, Mark Smith, Cynthia Edwalds
- Date: Jul 2023
- Competency: Technical Skills & Analytical Problem Solving
- Topics: Health & Disability
-
In the Beginning… A Column Devoted to Tax Basics The Taxation of Reinsurance Transactions
In the Beginning… A Column Devoted to Tax Basics The Taxation of Reinsurance Transactions Overview of reinsurance: its purpose and uses, its different forms, and the tax results and issues that ...- Authors: ELI KATZ, Jean Baxley
- Date: Oct 2017
- Competency: Results-Oriented Solutions>Actionable recommendations; Technical Skills & Analytical Problem Solving>Problem analysis and definition
- Publication Name: Taxing Times
- Topics: Reinsurance>General reinsurance