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Taxing Times, Volume 13, Issue 1, February 2017
February 2017 Read the February 2017 issue of Taxing Times published by the The Taxation Section. Newsletters ... Newsletters provide practical information for the working actuary, articles on trends that impact sections ...- Authors: Society of Actuaries
- Date: Feb 2017
- Competency: External Forces & Industry Knowledge>External forces and business performance; Leadership>Change management; Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
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Taxing Times, Volume 13, Issue 2, June 2017
Issue 2, June 2017 Read the June 2017 issue of Taxing Times published by the The Taxation Section. Newsletters ... Newsletters provide practical information for the working actuary, articles on trends that impact sections ...- Authors: Society of Actuaries
- Date: Jun 2017
- Competency: External Forces & Industry Knowledge>External forces and business performance; Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
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In the Beginning…A Column Devoted to Tax Basics Tax DAC
In the Beginning…A Column Devoted to Tax Basics Tax DAC This article discusses the complexities of such ... certain differences between tax and book treatment of that capitalization. PBR;Taxation 6442474678 2/1/2017 ...- Authors: Stephen Baker
- Date: Feb 2017
- Competency: External Forces & Industry Knowledge>External forces and business performance; Leadership>Change management; Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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IRS Applies Section 817(a) and (b) to a Nonlife Company: What Does It Mean?
IRS Applies Section 817(a) and (b) to a Nonlife Company: What Does It Mean? This article discusses ... a recently-issued Chief Counsel Advice in which the IRS applied a life insurance company tax rule to ...- Authors: Mark Smith, Charles Miller
- Date: May 2014
- Competency: Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Annuities>Reserves - Annuities; Annuities>Variable annuities; Financial Reporting & Accounting>Tax accounting; Life Insurance>Reserves - Life Insurance
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From the Chair
From the Chair Recurring column from the Chair of the Taxation Section of the Society of Actuaries.- Authors: Timothy Branch
- Date: Oct 2015
- Competency: Leadership>Thought leadership; Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Actuarial Profession>Professional associations
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ACLI Update Column
ACLI Update Column Update on accounting and capital/RBC issues subsequent to tax reform. ... tax reform. Accounting standards;American Academy of Actuaries=AAA;Tax accounting;Taxes=Taxation;Risk-based ...- Authors: Regina Y Rose, Mandana Parsazad, Paul S Graham, Pete Bautz
- Date: Jun 2018
- Competency: External Forces & Industry Knowledge>Actuarial theory in business context; External Forces & Industry Knowledge>External forces and business performance; Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Finance & Investments>Capital management - Finance & Investments; Finance & Investments>Risk measurement - Finance & Investments; Financial Reporting & Accounting>Financial Accounting Standards Board [FASB]; Financial Reporting & Accounting>Generally Accepted Accounting Principles [GAAP]; Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
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From the Chair- Interesting Times
From the Chair- Interesting Times The Chairperson of the Taxation Section discusses how the section ... section will deal with changes to the US Tax Code. PBR;Taxation 6442476847 6/1/2017 12:00:00 AM ...- Authors: Donald Walker
- Date: Jun 2017
- Competency: External Forces & Industry Knowledge>External forces and business performance; Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
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The Second CIrcuit Reaffirms the Work-Product Doctrine's Scope
The Second CIrcuit Reaffirms the Work-Product Doctrine's Scope In Schaeffler v. United States, the ... the United States Court of Appeals for the Second Circuit issued a taxpayer-friendly decision on the ...- Authors: Kenan Mullis
- Date: Jun 2016
- Competency: Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Actuarial Profession>Best practices
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ACLI Update
ACLI Update The column summarizes tax and retirement matters that ACLI and its member companies have ... include IRS 2015-2016 priority guidance items, the Department of Labor proposed fiduciary rule, proposed IRS ...- Authors: Pete Bautz, Mandana Parsazad, Jim Szostek
- Date: Oct 2015
- Competency: External Forces & Industry Knowledge>Actuarial methods in business operations; External Forces & Industry Knowledge>General business skills; Professional Values>Practice expertise
- Publication Name: Taxing Times
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From the Chair- Forward to 2017!
From the Chair- Forward to 2017! The Chairperson of the Taxation Section shares the section council's ...- Authors: Donald Walker
- Date: Feb 2017
- Competency: External Forces & Industry Knowledge>External forces and business performance; Leadership>Change management; Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy