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  • APPEALS COURT AFFIRMS DISTRICT COURT RULING IN VALIDUS CASE—§ 4371 EXCISE TAX INAPPLICABLE ON FOREIGN- TO-FOREIGN TRANSACTIONS
    APPEALS COURT AFFIRMS DISTRICT COURT RULING IN VALIDUS CASE—§ 4371 EXCISE TAX INAPPLICABLE ... FOREIGN- TO-FOREIGN TRANSACTIONS A summary of a recent U.S. District Court decision regarding the applicability ...

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    • Authors: Edward Clabault
    • Date: Nov 2015
    • Competency: External Forces & Industry Knowledge>General business skills
    • Publication Name: Reinsurance News
    • Topics: Financial Reporting & Accounting>Tax accounting
  • American Taxpayer Relief Act of 2012—Active Financing Income Exception to Subpart F
    treatment can result in significant tax deferral for U.S. groups that have organized their overseas insurance ... conjunction with the AFE, this provision allows U.S. insurance groups to reduce some of the current tax ...

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    • Authors: James Sabella, Edward Clabault
    • Date: May 2013
    • Competency: Results-Oriented Solutions>Actionable recommendations
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting