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Treasury Issues Proposed Rules for Determining Active Income of Certain Foreign Insurance Companies
accepted accounting principles (“GAAP”) financials, IFRS financials or the local insurance annual statement ... the entity itself in the active conduct analysis.17 A three-part test must be satisfied for this purpose: ...- 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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Session 139: Company Tax Hot Topics
Session 139: Company Tax Hot Topics With the growth in SOA podcasts over recent years, here’s ... section 446 • What about sections 807(f) and 811(a)? 17 Why do the revenue procedures refer to section ...- Authors: Thomas Chamberlain, Jay Riback, Mark Smith
- Date: Feb 2020
- Competency: External Forces & Industry Knowledge
- Topics: Public Policy; Public Policy