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IRS Utilizes the Industry Issue Resolution Program to Resolve the Insurance Industry Bad Debt Issue

IRS Utilizes the Industry Issue Resolution Program to Resolve the Insurance Industry Bad Debt Issue The article describes the IRS Industry Issue Resolution (IIR) process as applied to the ...
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Description: The article describes the IRS Industry Issue Resolution (IIR) process as applied to the Insurance Industry's Bad Debt Issue. The article describes the IRR process in general, how that process was applied to the bad debt issue, and the safe harbor approach available for insurance companies. The safe harbor is described in LB&I Commissioner Heather Maloy's Directive dated July 30, 2012 (LB&I-4-0712-009).
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- Authors: Arthur Schneider
- Date: Feb 2013
- Competency: Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Finance & Investments>Investments; Financial Reporting & Accounting>Tax accounting

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