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From the Chair: My View for the Year Ahead
From the Chair: My View for the Year Ahead Discussion of current goals and challenges for the Taxation ... At dinner, I suggested to the new FSAs at our table that they should join the Taxation Section and ...- Authors: Thomas Edwalds
- Date: Feb 2020
- Competency: Leadership
- Publication Name: Taxing Times
- Topics: Actuarial Profession
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From the Chair
From the Chair The Chairperson addresses the readers. 6442484796 10/1/2018 12:00:00 AM ... significant change in tax law, it is common for U.S. Department of the Treasury or the IRS to provide ...- Authors: Housseine Essaheb
- Date: Oct 2018
- Competency: Communication>Written communication
- Publication Name: Taxing Times
- Topics: Life Insurance>Universal life
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SIGNS, SIGNS, EVERYWHERE SIGNS
SIGNS, SIGNS, EVERYWHERE SIGNS Chairperson column - update on section activity 6442456185 5/1/2014 12:00:00 ... Issue 2 4 | TAXING TIMES MAY 2014 A s I am writing this, I cannot tell you where the last ...- Date: May 2014
- Competency: Leadership>Influence; Leadership>Mentoring; Relationship Management>Staff management and motivation
- Publication Name: Taxing Times
- Topics: Actuarial Profession>Professional associations; Actuarial Profession>Professional development; Public Policy
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tax-2015-vol-11-iss3-letter-from-editor
tax-2015-vol-11-iss3-letter-from-editor This is a letter to the editor regarding the October 2014 ... cash-value policy is used to pay loading and mortality charges and do not call for any signif- icant ...- 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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IRS Releases Final Schedule for Reporting “Uncertain Tax Positions”
a) the corporation has taken the position on its U.S. federal income tax return for the year or for a ... END NOTES 1 See, e.g., U.S. v. Arthur Young, 465 U.S. 805 (1984); U.S. v. Deloitte & Touche USA ...- Authors: Craig Pichette, Michael Edward Bauer
- Date: Feb 2011
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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History of the Use of Tax Rates in Sections 7702 and 7702A Closing Agreements
History of the Use of Tax Rates in Sections 7702 and 7702A Closing Agreements This article discusses ... “corridor” death benefits as required by section 7702’s minimum death benefit require- ment; and 4. Term ...- Authors: Brian King
- Date: Feb 2009
- Competency: External Forces & Industry Knowledge; Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: Life Insurance; Public Policy
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IRS Proposes Separate Entity Treatment for a Cell
the taxable year is the issuing of insurance or annuity con- tracts or the reinsurance of risks underwritten ... its business was the issuing of insurance or annuity contracts or the reinsuring of risks underwritten ...- Authors: Lori J Jones, Janel C Frank
- Date: Feb 2011
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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The Mystery of PLR 201006002
The Mystery of PLR 201006002 An explanation of the reasons why the IRS should rule on the ... transfer of a liability. Section 358(h) was enacted in 2000 in response to the “Son of Boss” transactions.- Authors: Julie V Goosman, Lori J Jones
- Date: Sep 2010
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Public Policy; Reinsurance
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From the Chair
From the Chair This article highlights the achievements and successes of the section in ... Taxation Section was involved in including significant U.S. and Canadian tax content for both the Regulation ...- Authors: Kory Olsen
- Date: Feb 2009
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Actuarial Profession>Professional development
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From the Editor
From the Editor A look back on the 25th anniversary of the 1984 Tax Act DEFRA and newly proposed ... TAXING TIMES SEPTEMBER 2009 By Brian G. King T I M E S Facts and opinions contained herein are the sole ...- Authors: Brian King
- Date: Sep 2009
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Life Insurance; Public Policy