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Strategic Tax Planning
Strategic Tax Planning This from the 1983 SOA Spring Meeting discusses strategic tax planning including the impact of U.S. tax regulation on company organization and operating strategies. From ...- Authors: Quincy S Abbot, Frank Derbak, Peter W Plumley
- Date: Apr 1983
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting
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U.S. Federal Income Tax
U.S. Federal Income Tax This session from the 1983 SOA Spring Meeting discusses federal income tax and life insurance including specific products - UL, Annuities and Modified Premium Whole Life, ...- Authors: Gary Muller, Godfrey Perrott, Richard S Robertson, Ronald Wegner, Dale R Gustafson
- Date: Apr 1983
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting
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AMT - Impact On Mutual Companies
AMT - Impact On Mutual Companies This session discussion is about AMT, alternate minimum taxable income, issues and legislative proposals. From Record of the Society of Actuaries Vol. 15, No.- Authors: Lester A Edelstein, James Reiskytl, Harvey Blitz, Michael M Oleske
- Date: Oct 1989
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting
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U.S. Federal Taxation of Life Insurance Companies
U.S. Federal Taxation of Life Insurance Companies This discussion looks at the latest developments in the U.S. federal taxation of life insurance companies. From Transactions of Society of ...- Authors: William M. Rae, Alfred N Guertin
- Date: Mar 1959
- Competency: External Forces & Industry Knowledge
- Publication Name: Transactions of the SOA
- Topics: Financial Reporting & Accounting>Tax accounting
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Taxation Section Webcast: "Federal Income Tax Issues Every Company Must Consider under Life PBR"
Taxation Section Webcast: "Federal Income Tax Issues Every Company Must Consider under Life PBR" On June 10, 2016, the Taxation Section hosted a webcast entitled “Federal Income ...- Authors: Peter Winslow, Mark Smith, Kristin R Norberg
- Date: Oct 2016
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting; Life Insurance>Reserves - Life Insurance
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FAS 96
FAS 96 1990 Valuation Actuary Symposium Proceedings that discusses FAS 96, accounting for income taxes. Generally Accepted Accounting Principles=GAAP;Taxes=Taxation; 18496 1/1/1990 12:00:00 AM ...- Authors: Application Administrator
- Date: Jan 1990
- Competency: External Forces & Industry Knowledge
- Topics: Financial Reporting & Accounting>Tax accounting
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Reinsurance Tax Issues
Reinsurance Tax Issues This session discussion is about the most current tax issues affecting reinsurance. From Record of the Society of Actuaries Vol. 15, No. 2. Internal Revenue Service=IRS; ...- Authors: Gordon K Dowsley, Stephen C Eldridge, Arthur C Schneider, Melville J Young, Ronald Albert
- Date: May 1989
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting; Reinsurance
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October 2019 issue of Taxing Times
October 2019 issue of Taxing Times Read the October 2019 issue of Taxing Times, published by the Taxation Section. Newsletters provide practical information for the working actuary, articles on ...- 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
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Deferred Taxes
Deferred Taxes Describes at a high level an outdated GAAP method for determining deferred tax accounting. Accounting standards;Generally Accepted Accounting Principles=GAAP; 11898 1/1/1973 12:00: ...- Authors: Robert L Lindsay
- Date: Jan 1973
- Competency: External Forces & Industry Knowledge
- Publication Name: The Actuary Magazine
- Topics: Financial Reporting & Accounting>Generally Accepted Accounting Principles [GAAP]; Financial Reporting & Accounting>Tax accounting
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NAIC Proposal for Mortality under Pre-Need Life Insurance
NAIC Proposal for Mortality under Pre-Need Life Insurance Draft Pre-Need Model proposed by National Association of Insurance Commissioners, NAIC, is analyzed from tax standpoint of both insurers, ...- Authors: Application Administrator, Craig R Springfield, Bryan W Keene, Alison L Reynolds
- Date: May 2008
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting; Life Insurance>Reserves - Life Insurance