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Taxing Times, September 2006, Volume 2, Issue No. 2
TIMES VOL. 2 ISSUE 2 SEPTEMBER 2006 Last year the Internal Revenue Service(IRS) issued two private ... that involved the meaning of the term “cash surrender value” as used in section 7702 of the Internal Revenue ...- Authors: Barbara Gold, Brian King, Craig R Springfield, Peter Winslow, Samuel A Mitchell, Lori J Jones, Gregory Stephenson
- Date: Sep 2006
- Publication Name: Taxing Times
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When Are Guaranty AssociationAssessments Deductible?
AssociationAssessments Deductible? Statutory Statement of Accounting Principle SSAP No. 35 prescribes accounting ... potential future premium tax credits against these assessments. This article discusses the deductibility ...- Authors: Peter Winslow, Lori J Jones
- Date: Sep 2006
- Competency: External Forces & Industry Knowledge>External forces and business performance
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
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T3: Taxing Times Tidbits
Peter H. Winslow is a partner with the Washington, D.C. law firm of scribner, Hall & Thompson, LLP and ... standard for insurance —Back to the Future by Peter H. Winslow In May 2007, the International Accounting Standards ...- Authors: Peter Winslow, Emanuel Seth Burstein, Samuel A Mitchell, Lori J Jones, John Keenan
- Date: Sep 2008
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting
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Change in Basis of Computing Reserves—Is It Or Isn’t It?
Change in Basis of Computing Reserves—Is It Or Isn’t It? High on the list of the most frequently asked ... assumptions will be subject to the “10-year-spread” requirements of section 807f of the Internal Revenue Code ...- Authors: Peter Winslow, Lori J Jones
- Date: Feb 2010
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
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Taxing Times - Tidbits
include 1. Tax treatment of advance interest on policy loans, 2. Tax treatment of Credit default swaps, ... 3 Application of SRLY [Separate Return Limitation Year] Cumulative Register Concept to Dual Consolidated ...- Authors: Frederic Gelfond, Peter Winslow, Lori J Jones, Application Administrator
- Date: Feb 2012
- Competency: External Forces & Industry Knowledge
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy