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Session 139: Company Tax Hot Topics
Mark S. Smith, PwC, LLP Session 139: Hot Topics in Life Insurance Reserves October 29, 2019 2019 SOA Annual ... who relies on this presentation. 3 Agenda • Life Insurance Reserve Issues • TCJA changes • New guidance ...- Authors: Thomas Chamberlain, Jay Riback, Mark Smith
- Date: Feb 2020
- Competency: External Forces & Industry Knowledge
- Topics: Public Policy; Public Policy
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Treasury Issues Proposed Rules for Determining Active Income of Certain Foreign Insurance Companies
unearned premium reserves) for life and health insurance risks and life and health insurance claims with ... with respect to contracts providing coverage for mortality or morbidity risks.”7 Notably, this definition ...- Authors: Jay Riback, Jean Baxley
- Date: Feb 2020
- Competency: Strategic Insight and Integration; Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: Finance & Investments; Finance & Investments>Investments; Financial Reporting & Accounting; Financial Reporting & Accounting>Tax accounting
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IRS’s Proposed LRD Rules for Nonlife Reserves are Out
IRS’s Proposed LRD Rules for Nonlife Reserves are Out A summary and analysis of REG-103163-18, ... Tax LLP, currently on rotation in the Corporate group of Deloitte’s Washington National Tax o ice. He ...- Authors: Jay Riback
- Date: Mar 2019
- Competency: Strategic Insight and Integration; Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting; General Insurance (Property & Casualty)>Reserves - General Insurance