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  • T3: Taxing Times Tidbits
    the rules apply to policies purchased after Aug. 17, 2006, or to policies issued prior to that date ... entered into or materially modified after Sept. 17, 2003. The Notice was issued in response to accounting ...

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    • 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
  • Mitchellel MitT3 – Taxing Times Tidbits
    Analysts Feb. 23, 2010). 10 Announcement 2010-17, 2010-13 I.R.B. 515. The Announcement states that ... upon the method of ac- counting properly employed.17 There is, as one would hope, a general consistency ...

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    • Authors: Peter Winslow, Samuel A Mitchell, Stephen Baker
    • Date: May 2010
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • What Does Textron Mean for Preserving the Confidentiality of Tax Accrual Workpapers?
    What Does Textron Mean for Preserving the Confidentiality of Tax Accrual Workpapers? Two relatively ... See Announcement 2002-63, 2002-2 C.B. 72 (June 17, 2002), incorporated in IRM 4.10.20.3.2. The second ...

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    • Authors: Peter Winslow, Samuel A Mitchell
    • Date: May 2008
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting