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Taxation Section Webcast: "Federal Income Tax Issues Every Company Must Consider under Life PBR"
Consider under Life PBR" On June 10, 2016, the Taxation Section hosted a webcast entitled “Federal ... Winslow led the audience through an exploration of the many potential tax issues and areas of interpretation ...- 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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ACLI Update
ACLI Update An update from the ACLI staff to keep readers informed about the organization's work on ... on tax issues affecting the life insurance industry. Standard Nonforfeiture Law;Taxation;Morbidity tables;ACLI;National ...- Authors: Pete Bautz
- Date: Oct 2014
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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Minimum Funding Requirements And Maximum Deductible Limits
Deductible Limits This session discussion is about the minimum funding requirements and maximum deductible ... standard account determinations. From Record of the Society of Actuaries Vol. 15, No. 3B. Employee Retirement ...- Authors: Jeffrey Groves, Margaret Wood-Duggan
- Date: Oct 1989
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting; Pensions & Retirement>Funding
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NAIC Adopts SSAP No. 101 - Income Taxes
101 - Income Taxes SSAP 101 is the new standard which replaces the current temporary guidance set forth ... and Tax Contingency Reserves. National Association of Insurance Commissioners=NAIC;Taxes=Taxation; 4294977738 ...- Authors: Richard J Burness
- Date: Feb 2012
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
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FAS 96
Edward John Bonach The Financial Accounting Standards Board, in its statement of Financial Accounting ... decided the accounting for income taxes for most companies will significantly change. The effective ...- Authors: Application Administrator
- Date: Jan 1990
- Competency: External Forces & Industry Knowledge
- Topics: Financial Reporting & Accounting>Tax accounting
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Insurance Taxation
Insurance Taxation This session at the SOA 1990 Annual Meeting looks at proposed and potential tax law ... ;Taxes=Taxation;Deferred acquisition cost=DAC;Definition of life insurance; 16385 10/1/1990 12:00:00 AM ...- Authors: Application Administrator, Donna Claire
- Date: Oct 1990
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting
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Federal Income Tax Topics
Federal Income Tax Topics This session at the SOA 1962 Jacksonville Regional Meeting is a discussion ...- Authors: Gene P Archer, Herald H Hughes, James A Livingston
- Date: May 1962
- Competency: External Forces & Industry Knowledge
- Publication Name: Transactions of the SOA
- Topics: Financial Reporting & Accounting>Tax accounting
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T3: Taxing Times Tidbits
T3: Taxing Times Tidbits Tidbits relate to contingent deferred annuities, wellness benefits ... qualified long-term care contracts, and reactivating the active financing exception for insurance companies ...- Authors: Application Administrator, Craig R Springfield, Bryan W Keene, Biruta P Kelly
- Date: May 2011
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Annuities>Guaranteed living benefits; Financial Reporting & Accounting>Tax accounting; Long-term Care>Long-term care insurance
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IRS Proposes Separate Entity Treatment for a Cell
IRS Proposes Separate Entity Treatment for a Cell ... This article details proposed regulations issued by the IRS that clarify that a single series may be treated ...- 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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A Practical Guide for Determining Whether a Section 338h10 Election Should Be Made for a Target Insurance Company
A Practical Guide for Determining Whether a Section 338h10 Election Should Be Made for ... Company This article discusses the Section 338h10 election on the disposition of an insurance company. Internal ...- Authors: Lori J Jones
- Date: Feb 2009
- Competency: External Forces & Industry Knowledge; Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting