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The Second CIrcuit Reaffirms the Work-Product Doctrine's Scope
The Second CIrcuit Reaffirms the Work-Product Doctrine's Scope In Schaeffler v. United ... Second CIrcuit Reaffirms the Work-Product Doctrine's Scope In Schaeffler v. United States, the United ...- Authors: Kenan Mullis
- Date: Jun 2016
- Competency: Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Actuarial Profession>Best practices
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Best Practices for Actuaries Collaborating with Accountants
Best Practices for Actuaries Collaborating with Accountants Insights from chief ... PBR;Taxes;Taxation;Tax Accounting;Life Reserves;Life Insurance;Annuity Reserves;Annuities 6442474681 2/1/2017 12:00:00 ...- Authors: Sheryl Flum, Jacqueline Yang, Rena Kuliyeva
- Date: Feb 2017
- Competency: Leadership>Influence; Strategic Insight and Integration>Big picture view
- Publication Name: Taxing Times
- Topics: Actuarial Profession>Best practices; Financial Reporting & Accounting>Tax accounting
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Tracking the Flow of Money in a Life Insurance Policy to Compute Cost Basis and Distributions
components of a life insurance policy, as shown in Table 1. Section 72(e) Category Description Possible ... of the investment in the contract Specific type(s) of riders, benefits, or features Outside the Contract ...- Authors: Scott Koehler
- Date: Oct 2017
- Competency: Communication>Written communication; Strategic Insight and Integration>Big picture view; Technical Skills & Analytical Problem Solving>Problem analysis and definition; Technical Skills & Analytical Problem Solving>Process and technique refinement
- Publication Name: Taxing Times
- Topics: Actuarial Profession>Best practices; Public Policy; Technology & Applications>Software
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T3 : TAXING TIMES Tidbits Negligence Penalty Imposed on Taxpayer Unable to Show Actual Consultation of Supporting Authorities
that the taxpayer was subject to I.R.C. § 6662(b)(1)’s negligence penalty on underpayments associated with ... § 6662 define “negligence” to include “failure[s] to make a reasonable attempt to comply with the ...- Authors: Kenan Mullis
- Date: Oct 2017
- Competency: External Forces & Industry Knowledge>General business skills; Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Actuarial Profession>Best practices