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Taxing Times May 2011 Volume 7, Issue 2
Taxing Times May 2011 Volume 7, Issue 2 May 2011 issue of the Taxation Section newsletter, Taxing ... May 2011 Volume 7, Issue 2 May 2011 issue of the Taxation Section newsletter, Taxing Times 19960 ...- Authors: Society of Actuaries
- Date: May 2011
- Publication Name: Taxing Times
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Blue Book Blues: The Supreme Court Discounts the Value of the Joint Committee's Blue Books in U.S. v. Woods
Blue Book Blues: The Supreme Court Discounts the Value of the Joint Committee's Blue Books in U.S ... v. Woods The article discusses the role played by the "Blue Books" issued by the Congress's ...- Authors: John Adney
- Date: May 2014
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Public Policy
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Thoughts from the Chair
Thoughts from the Chair These are the updated in the Taxation Section. By Erik Pronovost TAXING TIMES ... TIMES, October 2022 The Taxation Section Council is very excited for the upcoming 2022 SOA ImpACT Conference ...- Authors: Erik Pronovost
- Date: Sep 2022
- Competency: Leadership
- Publication Name: Taxing Times
- Topics: Public Policy
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Rev. Proc. 2019-10: New Guidance on Changes in the Basis of Determining Life Insurance Reserves
Changes in the Basis of Determining Life Insurance Reserves This article summarizes the treatment of changes ... changes in the basis for determining life insurance tax reserves under prior law and describes the changes ...- Authors: Robert M Nelson, Sheryl Flum
- Date: Jun 2019
- Competency: External Forces & Industry Knowledge; Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: Actuarial Profession; Actuarial Profession>Competencies; Actuarial Profession>Professional development; Actuarial Profession>Traditional careers; Life Insurance
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What Does Textron Mean for Preserving the Confidentiality of Tax Accrual Workpapers?
What Does Textron Mean for Preserving the Confidentiality of Tax Accrual Workpapers? Two relatively ... heightened tax managers’ anxiety concerning the possible disclosure of tax accrual workpapers. Taxes=Taxation; ...- Authors: Peter Winslow, Samuel A Mitchell
- Date: May 2008
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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In the Beginning - Taxation of U.S. Owned Foreign Insurance Operations
In the Beginning - Taxation of U.S. Owned Foreign Insurance Operations This article is an introduction ... introduction to the principles of taxation of U.S. owned foreign insurance operations, such as controlled foreign ...- Authors: Timothy Branch
- Date: Jun 2016
- Competency: External Forces & Industry Knowledge>Actuarial methods in business operations; Professional Values>Practice expertise; Strategic Insight and Integration>Big picture view
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting; Global Perspectives>Multinational companies; Public Policy
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Accountant/Tax Attorney Dialogue on the History and Purpose of Internal Revenue Code Section 811(a)
Dialogue on the History and Purpose of Internal Revenue Code Section 811(a) This dialogue discusses the history ... history and purpose of section 811(a) and its historic role in the computation of life insurance company ...- Authors: Richard N Bush, Arthur Schneider, Mark Smith, Peter Winslow
- Date: Oct 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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IRS Provides Important Guidance on Changes in Basis of Computing Reserves under Section 807(f)
IRS Provides Important Guidance on Changes in Basis of Computing Reserves under Section 807(f) This article ... under the Internal Revenue Code. By Art Schneider and Mark Smith Taxing Times, March 2021 In the fall ...
- Authors: Mark Smith
- Date: Mar 2021
- Competency: Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: Public Policy
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Thoughts from the Chair
Thoughts from the Chair I present my thoughts on the importance for the section to collaborate with ... and what the section is doing to collaborate. By Erik Pronovost TAXING TIMES, June 2022 As the Taxation ...
- Authors: Erik Pronovost
- Date: May 2022
- Competency: Results-Oriented Solutions
- Publication Name: Taxing Times
- Topics: Public Policy
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The Second Edition of Life Insurance & Modified Endowments Under Internal Revenue Code Sections 7702 and 7702A
The Second Edition of Life Insurance & Modified Endowments Under Internal Revenue Code Sections 7702 ... 7702 and 7702A Overview of upcoming second edition of book. Tax accounting;Tax accounting Taxation;Life ...- Authors: John Adney, Brian King, Craig R Springfield
- Date: Jun 2015
- Competency: Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting