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T3: TAXING TIMES Tidbits
the premiums paid for that contract and any “mortality credits” applied to it pursuant to an experience ... all cost of insurance (“COI”) charges and net mortality and expense (“M&E”) charges previously imposed ...- Authors: Application Administrator, Charles J Auer, Craig Pichette, Bryan W Keene, Peter Winslow, Janel C Frank, Gregory K Oyler, Michael Edward Bauer
- Date: Feb 2010
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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IRS Releases Final Schedule for Reporting “Uncertain Tax Positions”
a) the corporation has taken the position on its U.S. federal income tax return for the year or for a ... END NOTES 1 See, e.g., U.S. v. Arthur Young, 465 U.S. 805 (1984); U.S. v. Deloitte & Touche USA ...- Authors: Craig Pichette, Michael Edward Bauer
- Date: Feb 2011
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting