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  • Accountant/Tax Attorney Dialogue: Part III
    from the Editor: Welcome again to our series of dialogues on the important and evolving top- ic of the ... extent to which federal tax law defers to the National Association of Insurance Commissioners (NAIC) in taxing ...

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    • Authors: Peter Winslow, Susan Hotine, John Adney, Mark Smith, Sheryl Flum
    • Date: Mar 2016
    • Competency: Technical Skills & Analytical Problem Solving>Problem analysis and definition
    • Publication Name: Taxing Times
  • T3: Taxing Times Tidbits
    Peter H. Winslow is a partner with the Washington, D.C. law firm of scribner, Hall & Thompson, LLP and ... standard for insurance —Back to the Future by Peter H. Winslow In May 2007, the International Accounting Standards ...

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    • Authors: Peter Winslow, Emanuel Seth Burstein, Samuel A Mitchell, Lori J Jones, John Keenan
    • Date: Sep 2008
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting
  • COLI Update - Court Decides Xcel Had Insurable Interest In Broad-Based COLI and Sixth Circuit Overturns Taxpayer-Favorable Decision in Dow Chemical COLI Case
    products continue to be the focus of litigation by the IRS over the deductibility of policy loan interest ... Update consists of two articles concerning COLI cases and their most recent court decisions. The first concerns ...

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    • Authors: Frederic Gelfond, Susan Hotine, Peter Winslow
    • Date: May 2006
    • Competency: External Forces & Industry Knowledge>Actuarial methods in business operations; Technical Skills & Analytical Problem Solving>Innovative solutions
    • Publication Name: Taxing Times
    • Topics: Life Insurance; Public Policy
  • Options for Inclusion of Stochastic Reserves
    Options for Inclusion of Stochastic Reserves Company Tax Issues Tax Accounting 6442468144 3/1/2016 ...

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    • Authors: Peter Winslow
    • Date: Mar 2016
    • Competency: Technical Skills & Analytical Problem Solving>Problem analysis and definition
    • Publication Name: Taxing Times
  • When Are Guaranty AssociationAssessments Deductible?
    AssociationAssessments Deductible? Statutory Statement of Accounting Principle SSAP No. 35 prescribes accounting ... potential future premium tax credits against these assessments. This article discusses the deductibility ...

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    • Authors: Peter Winslow, Lori J Jones
    • Date: Sep 2006
    • Competency: External Forces & Industry Knowledge>External forces and business performance
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
  • Working Through Uncertainty
    Working Through Uncertainty In this article, the authors attempt to provide some guidance ... Uncertainty In this article, the authors attempt to provide some guidance on working in the current environment ...

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    • Authors: Cindy Barnard, Housseine Essaheb, Sheryl Flum, James Van Etten, Peter Winslow
    • Date: Feb 2018
    • Competency: Communication>Written communication; Strategic Insight and Integration>Big picture view; Technical Skills & Analytical Problem Solving>Problem analysis and definition
    • Publication Name: Taxing Times
  • Tax Attorney and Tax Actuary Dialogue on IRS Notice 2008-18—AG VACARVM and Life PBR Part III
    2008 – Volume 1, Supplement The February and May 2007 issues of Taxing Times contained interdisciplinary ... based approach. In this special supplemental edition of Taxing Times, we bring these three experts back ...

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    • Authors: Christian J DesRochers, Edward Robbins, Peter Winslow
    • Date: Mar 2008
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Annuities>Reserves - Annuities; Financial Reporting & Accounting>Tax accounting; Life Insurance>Reserves - Life Insurance
  • 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 ...

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    • Authors: Peter Winslow
    • Date: Mar 2016
    • Competency: Technical Skills & Analytical Problem Solving>Problem analysis and definition
    • Publication Name: Taxing Times
  • T3: Taxing Times Tidbits
    T3: Taxing Times Tidbits A discussion about foreign currency hedging, foreign ... currency hedging, foreign insurance excise tax, taxation of credit default swaps and bad debts. Asset valuation;Audits;Credit ...

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    • Authors: Peter Winslow, Emanuel Seth Burstein, Samuel A Mitchell, Biruta P Kelly
    • Date: May 2009
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
  • T3: Taxing Times Tidbits - What to do About Tax Reserve Estimates
    estimates of tax reserves on the tax return, instead of tax reserves computed precisely according to the requirements ... requirements of the Internal Revenue Code, and the IRS has challenged the reserve deduction. Other ...

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    • Authors: Susan Hotine, Peter Winslow, Samuel A Mitchell
    • Date: Dec 2005
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
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