Refine your search
1 - 10 of 27 results (0.99 seconds)
Sort By:
  • Overview of the Tax Cuts and Jobs Act: Major Changes
    Overview of the Tax Cuts and Jobs Act: Major Changes The article provides a summary of the 2017 Tax ... Tax CUts and Jobs Act provisions that are most important to life insurance companies. Tax Accounting;Taxes=Taxation ...

    View Description

    • Authors: Surjya Mitra, Mark Smith, James Kress
    • Date: Jun 2018
    • Competency: Professional Values>Practice expertise
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • Taxing Times, Volume 14, Issue 2, June 2018
    Issue 2, June 2018 Read the June 2018 issue of Taxing Times published by the The Taxation Section. Newsletters ... Newsletters provide practical information for the working actuary, articles on trends that impact sections ...

    View Description

    • Authors: Society of Actuaries
    • Date: Jun 2018
    • Competency: Professional Values>Practice expertise
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • The Perils of Reducing Death Benefits: Private Letter Ruling 201230009
    The Perils of Reducing Death Benefits: Private Letter Ruling 201230009 A detailed discussion on Private ... Private Letter Ruling 20123009 which states that owners of life insurance contracts in some circumstances want ...

    View Description

    • Authors: John Adney, Craig R Springfield
    • Date: Feb 2013
    • Competency: Professional Values>Practice expertise
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • Taxing Times, Volume 13, Issue 2, June 2017
    Issue 2, June 2017 Read the June 2017 issue of Taxing Times published by the The Taxation Section. Newsletters ... Newsletters provide practical information for the working actuary, articles on trends that impact sections ...

    View Description

    • Authors: Society of Actuaries
    • Date: Jun 2017
    • Competency: External Forces & Industry Knowledge>External forces and business performance; Professional Values>Practice expertise
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
  • What does "Prevailing Interpretation of the States" Mean?
    "Prevailing Interpretation of the States" Mean? The article deals with the critique of a technical advice ... memorandum issued by the IRS. It basically states the author's opinion that, although the conclusion was ...

    View Description

    • Authors: Edward Robbins
    • Date: Feb 2013
    • Competency: Professional Values>Practice expertise
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • AG 38, ULSG and the Spirit of XXX
    and the Spirit of XXX An extensive look at Actuarial Guideline 38, "The Application of the Valuation ... Valuation of Life Insurance Policies Model Regulation." Life insurance;Taxation 4294995693 2/1/2013 ...

    View Description

    • Authors: Kristin R Norberg
    • Date: Feb 2013
    • Competency: External Forces & Industry Knowledge>External forces and business performance; Professional Values>Practice expertise
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting; Life Insurance
  • Taxing Times, Volume 13, Issue 1, February 2017
    February 2017 Read the February 2017 issue of Taxing Times published by the The Taxation Section. Newsletters ... Newsletters provide practical information for the working actuary, articles on trends that impact sections ...

    View Description

    • Authors: Society of Actuaries
    • Date: Feb 2017
    • Competency: External Forces & Industry Knowledge>External forces and business performance; Leadership>Change management; Professional Values>Practice expertise
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
  • The Impact of Tax Reform on Federal LTCI Deductibility for Business Owners
    The Impact of Tax Reform on Federal LTCI Deductibility for Business Owners The Impact of Tax Reform ...

    View Description

    • Authors: Marc Glickman
    • Date: Aug 2018
    • Competency: External Forces & Industry Knowledge>Actuarial theory in business context; Professional Values>Practice expertise
    • Publication Name: Long-Term Care News
    • Topics: Financial Reporting & Accounting>Tax accounting; Long-term Care>Long-term care insurance
  • Accountant/Tax Attorney Dialogue on the History and Purpose of Internal Revenue Code Section 811(a)
    Dialogue on the History and Purpose of Internal Revenue Code Section 811(a) This dialogue discusses the history ... history and purpose of section 811(a) and its historic role in the computation of life insurance company ...

    View Description

    • Authors: Richard N Bush, Arthur Schneider, Mark Smith, Peter Winslow
    • Date: Oct 2018
    • Competency: External Forces & Industry Knowledge>Actuarial theory in business context; External Forces & Industry Knowledge>External forces and business performance; Professional Values>Practice expertise
    • Publication Name: Taxing Times
    • Topics: Finance & Investments>Capital management - Finance & Investments; Finance & Investments>Risk measurement - Finance & Investments; Financial Reporting & Accounting>Financial Accounting Standards Board [FASB]; Financial Reporting & Accounting>Generally Accepted Accounting Principles [GAAP]; Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
  • In the Beginning - Taxation of U.S. Owned Foreign Insurance Operations
    In the Beginning - Taxation of U.S. Owned Foreign Insurance Operations This article is an introduction ... introduction to the principles of taxation of U.S. owned foreign insurance operations, such as controlled foreign ...

    View Description

    • Authors: Timothy Branch
    • Date: Jun 2016
    • Competency: External Forces & Industry Knowledge>Actuarial methods in business operations; Professional Values>Practice expertise; Strategic Insight and Integration>Big picture view
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting; Global Perspectives>Multinational companies; Public Policy