Announcement: SOA releases passing candidate numbers for April 2024 Exam PA.

1 - 4 of 4 results (0.59 seconds)
Sort By:
  • 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 ...

    View Description

    • 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
  • IRS Rules That Insurance Against Decline in Asset's Market Value is Not Insurance for Tax Purposes
    IRS Rules That Insurance Against Decline in Asset's Market Value is Not Insurance for Tax ... Rules That Insurance Against Decline in Asset's Market Value is Not Insurance for Tax Purposes In ...

    View Description

    • 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
  • Best Practices for Actuaries Collaborating with Accountants
    Best Practices for Actuaries Collaborating with Accountants Insights from chief ... PBR;Taxes;Taxation;Tax Accounting;Life Reserves;Life Insurance;Annuity Reserves;Annuities 6442474681 2/1/2017 12:00:00 ...

    View Description

    • 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
  • Executive Orders on Regulatory Guidance Could Affect IRS Published Guidance
    Guidance Could A¨ect IRS Published Guidance By Mark S. Smith The Internal Revenue Service (IRS) and Treasury ... private annuities, the definition of cash value, annuity contracts with long-term care riders, and captive ...

    View Description

    • 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