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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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IRS Rules That Insurance Against Decline in Asset's Market Value is Not Insurance for Tax Purposes
for Tax Purposes In TAM 201149021, the Internal Revenue Service (the “Service”) National Office has ruled ... contract that insures against a decline in market value of assets leased to third parties is not an insurance ...- Authors: Kevin Owens, Gregory Stephenson
- Date: May 2012
- Competency: Strategic Insight and Integration>Big picture view
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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Executive Orders on Regulatory Guidance Could Affect IRS Published Guidance
IRS Published Guidance The article summarizes Executive Orders from early in the Trump Administration that ... that could affect the ability of IRS to publish tax guidance. Taxes=Taxation 6442478980 10/1/2017 ...- Authors: Mark S. Smith
- Date: Oct 2017
- Competency: Leadership>Change management; Strategic Insight and Integration>Big picture view
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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Best Practices for Actuaries Collaborating with Accountants
dedicated tax actuary role, but the tax group works closely with the life actuaries on tax issues. ... Actuary: I’m the chief tax actuary at a large life insurance company. This position is part of the tax team ...- Authors: Sheryl Flum, Jacqueline Yang, Rena Kuliyeva
- Date: Feb 2017
- Competency: Leadership>Influence; Strategic Insight and Integration>Big picture view
- Publication Name: Taxing Times
- Topics: Actuarial Profession>Best practices; Financial Reporting & Accounting>Tax accounting