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FAS 96
session discussion is about FAS 96, the timing and measurement of the deferred tax effects, alternative ... incorporating future tax strategies. From Record of the Society of Actuaries Vol. 15, No. 2. Financial Accounting ...- Authors: James Hawke, Donald Maves, Edward Robbins, Charles J Auer
- Date: May 1989
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Generally Accepted Accounting Principles [GAAP]; Financial Reporting & Accounting>Tax accounting
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Session 123: Help! I Work in a Smaller Company/Department! What do I do Now?
Session 123: Help! I Work in a Smaller Company/Department! What do I do Now? What ... specialists discuss what is happening and what they see in the industry. Statutory valuation, tax valuation, GAAP ...- Authors: Hye-Jin Kim, Sheryl Flum, William Sayre, Gouri Kumaran
- Date: Feb 2020
- Competency: External Forces & Industry Knowledge
- Topics: Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
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Federal Income Tax
Tax This session from the 1984 SOA Salt Lake City Meeting reviews the status of Federal Income Taxation ... Taxation and the Current Legislative Outlook. Life reserves;Taxes=Taxation;Definition of life insurance; ...- Authors: Stephen D Bickel, Douglas N Hertz, Walter Juncker, Lynn C Miller, Earlon L Milbrath, Thomas E Skillman
- Date: May 1984
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting
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Update on the IRS Audit Program and the Audit Guidelines
Update on the IRS Audit Program and the Audit Guidelines This session will provide an update on the IRS small-plan ... small-plan audit program. Areas to be addressed include: The Tax Court trial scheduled for January 1992, resolutions ...- Authors: Steven R Matthews, James E Turpin, C Frederick Reish
- Date: Apr 1992
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting; Pensions & Retirement
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Tax Issues
some court cases involving insurer taxes, including the recent USAA Life case involving preliminary term ... First part of two-part Session 6 of the 1991 Valuation Actuary Symposium. See 'The New DAC Tax' ...- Authors: Stephen C Eldridge, Richard S Miller, Joseph A Sikora, Richard Bromley
- Date: Jan 1991
- Competency: External Forces & Industry Knowledge
- Topics: Financial Reporting & Accounting>Tax accounting
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Canadian Income Tax
Canadian Income Tax This panel ... discusses Canadian income tax. From Transactions of Society of Actuaries 1969, Vol. 21, Pt. 2, No. 59 AB.- Authors: William H Burling, H Edward Harland, J Craig Davidson, George C Campbell
- Date: Oct 1969
- Competency: External Forces & Industry Knowledge
- Publication Name: Transactions of the SOA
- Topics: Financial Reporting & Accounting>Tax accounting
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Federal Taxation - An Update
Federal Taxation - An Update This session from the 1983 SOA Hollywood, Florida Meeting reviews updates ... taxation and new code Section 7702. From Record of Society of Actuaries, Vol. 9, No. 4. Taxes=Taxation; ...- Authors: John H Elken, Gregory William Hintz, Sidney A LeBlanc, Michael J Mahoney, John Palmer
- Date: Oct 1983
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
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Alternative Minimum Tax
Alternative Minimum Tax This discussion at the SOA 1990 San Francisco Spring Meeting covers alternative ...- Authors: Bruce Bengtson, William J Schreiner, Martin P Chotiner, Alan Kunkel
- Date: Jun 1990
- Competency: External Forces & Industry Knowledge; Technical Skills & Analytical Problem Solving
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting
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Taxes Under Conditions of Inflation
Taxes Under Conditions of Inflation This session presented at the SOA's April 1976 Washington D ... information on the impact of inflation on Life Insurer Income Tax and Tax Liability and the impact that the U.S ...- Authors: Quincy S Abbot, Peter W Plumley, B Kenneth Sanden
- Date: Apr 1976
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Economics>Macroeconomics; 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 Vancouver Meeting covers U.S. Federal Income ... planning and policyholder taxation. From Record of Society of Actuaries Vol. 9, No. 3 Taxes=Taxation; 15522 ...- Authors: Peter W Plumley, Richard S Robertson, Virgil Wagner, Louis Weisz
- Date: May 1983
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting