Edition
Refine your search
  • {{result}}
Browse by Topic
or
Publication Browse
31 - 40 of 133 results (0.45 seconds)
Sort By:
  • Tax Aspects of Nonperforming Assets
    Tax Aspects of Nonperforming Assets Comparison of statutory and tax accounting rules ... Aspects of Nonperforming Assets Comparison of statutory and tax accounting rules in treatment of non-performing ...

    View Description

    • Authors: Peter Winslow, Samuel A Mitchell
    • Date: Sep 2008
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
  • ACLI Update
    ACLI Update A discussion of the bill that will require tax reporting of sales of interests in life insurance ... will require the buyer of an interest in a life insurance policy to report the sale to the Internal Revenue ...

    View Description

    • Authors: Mandana Parsazad, Pete Bautz, Walter Welsh
    • Date: May 2012
    • Competency: External Forces & Industry Knowledge>External forces and business performance
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • Tax Considerations in Actuarial Projections
    projections to serve as the management tools that they are intended to be, the persons charged with making ... making those projections need to consider whether the projection is sufficiently sophisticated so that ...

    View Description

    • Authors: Stephen Richard Baker, Edward Robbins
    • Date: Feb 2012
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting; Modeling & Statistical Methods
  • Proposed Regulations Would Deny Reserve Deductions for Certain Captives
    4TAXING TIMES On Sept. 27, 2007, the Internal Revenue Service (IRS) and the Treasury Department (Treasury) ... consolidated group intercompany insurance trans- actions. The proposed rules would technically still require certain ...

    View Description

    • Authors: Frederic Gelfond, Yvonne Fujimoto
    • Date: Feb 2008
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • Private Letter Ruling on Section 807(f) Refines Change-in-Basis Rule
    Private Letter Ruling on Section 807(f) Refines Change-in-Basis Rule Analysis of a private ... Section 807(f) Refines Change-in-Basis Rule Analysis of a private letter ruling addressing a section 807(f) ...

    View Description

    • Date: Jun 2015
    • Competency: Technical Skills & Analytical Problem Solving
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • February 2020 issue of Taxing Times
    2020 issue of Taxing Times Read the February 2020 issue of Taxing Times, published by the Taxation Section ... Section. Newsletters provide practical information for the working actuary, articles on trends that impact sections ...

    View Description

    • Authors: Society of Actuaries
    • Date: Feb 2020
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting; Financial Reporting & Accounting>Tax accounting
  • 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 ...

    View Description

    • 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
  • From the Editor – In This Issue
    From the Editor – In This Issue Editor highlights three of the issue's articles and gives thanks ... thanks to the departing assistant editor. 4294989082 9/1/2011 12:00:00 AM ...

    View Description

    • Authors: Christian J DesRochers
    • Date: Sep 2011
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • Taxing Times
    Taxing Times Read the June 2019 issue of Taxing Times, published by the Taxation Section. Newsletters ... Newsletters provide practical information for the working actuary, articles on trends that impact sections and ...

    View Description

    • Authors: Society of Actuaries
    • Date: Jun 2019
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting; Financial Reporting & Accounting>Tax accounting
  • October 2019 issue of Taxing Times
    2019 issue of Taxing Times Read the October 2019 issue of Taxing Times, published by the Taxation Section ... Section. Newsletters provide practical information for the working actuary, articles on trends that impact sections ...

    View Description

    • Authors: Society of Actuaries
    • Date: Nov 2019
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting; Financial Reporting & Accounting>Tax accounting
    • Per Page: