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T3: TAXING TIMES Tidbits
Discussions on: 1. tax deductability of surrender losses of life insurance contracts 2. the IRS questioning ... questioning of the immediate drop in asset values for variable product valuations 3. the analysis of risk distribution ...- Authors: Application Administrator, Charles J Auer, Craig Pichette, Bryan W Keene, Peter Winslow, Janel C Frank, Gregory K Oyler, Michael Edward Bauer
- Date: Feb 2010
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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Recent Developments in Statutory Deferred Tax Accounting Guidance for Life Insurers
Guidance for Life Insurers A discussion of the theoretical basis of deferred income tax accounting (accounting ... (accounting for actuaries), an overview of the current statutory accounting rules governing income tax accounting ...- Authors: Edward Robbins, Craig Pichette
- Date: Oct 2012
- Competency: Technical Skills & Analytical Problem Solving>Process and technique refinement
- Publication Name: Taxing Times
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A Conversation About IFRS
A Conversation About IFRS ... A roundtable discussion of the new international accounting standards and the possible implications for ...- 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]
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IRS Releases Final Schedule for Reporting “Uncertain Tax Positions”
IRS Releases Final Schedule for Reporting “Uncertain Tax Positions” Discusses Schedule UTP, “Uncertain ... Schedule UTP, “Uncertain Tax Positions,” issued by the IRS, in detail. Taxes=Taxation; 11642 2/1/2011 ...- Authors: Craig Pichette, Michael Edward Bauer
- Date: Feb 2011
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting