1
-
5
of
5
results (0.39 seconds)
Sort By:
-
Proposed Regulations Refine "Net Premiums Written"
Proposed Regulations Refine "Net Premiums Written" Provides a summary of recent proposed regulations for the health insurer fee, section 9010 of the Affordable Care Act (ACA).- Authors: Jean Baxley
- Date: Jun 2017
- Competency: Technical Skills & Analytical Problem Solving>Problem analysis and definition
- Publication Name: Taxing Times
- Topics: Health & Disability>Health insurance
-
Repealed: Corporate AMT and Three Insurance Tax Provisions
Repealed: Corporate AMT and Three Insurance Tax Provisions A brief summary of these repealed provisions and associated transition rules follows. 6442483918 6/1/2018 12:00:00 AM ...- Authors: Jean Baxley, Catherine Moore
- Date: Jun 2018
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
-
Captive Evaluation in Reserve Mechanical
Captive Evaluation in Reserve Mechanical Provides an overview of the case “Reserve Mechanical” 6442484794 10/1/2018 12:00:00 AM ...- Authors: Jean Baxley, Catherine Moore
- Date: Oct 2018
- Competency: Communication>Written communication
- Publication Name: Taxing Times
- Topics: Life Insurance>Universal life
-
Treasury Issues Proposed Rules for Determining Active Income of Certain Foreign Insurance Companies
Treasury Issues Proposed Rules for Determining Active Income of Certain Foreign Insurance Companies This article briefly summarizes the history of the Passive Foreign Investment Company (PFIC) ...- 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
-
In the Beginning… A Column Devoted to Tax Basics The Taxation of Reinsurance Transactions
In the Beginning… A Column Devoted to Tax Basics The Taxation of Reinsurance Transactions Overview of reinsurance: its purpose and uses, its different forms, and the tax results and issues that ...- Authors: ELI KATZ, Jean Baxley
- Date: Oct 2017
- Competency: Results-Oriented Solutions>Actionable recommendations; Technical Skills & Analytical Problem Solving>Problem analysis and definition
- Publication Name: Taxing Times
- Topics: Reinsurance>General reinsurance