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TCJA’s NOL Changes and Their Potential Impact on Reinsurance Transactions
TCJA’s NOL Changes and Their Potential Impact on Reinsurance Transactions This article focuses on the ... the TCJA’s changes to the provisions for net operating losses (“NOLs”) and highlights some of the challenges ...- Authors: ELI KATZ, Lauren Allen
- Date: Nov 2019
- Competency: Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: General Insurance (Property & Casualty)
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Final Regs on Discounting Cancellable A&H (and Property-Casualty) Claim Reserves Under § 846
below-market loans under section 1274(d), derived from U.S. obligations with maturities over three but not ... A taxpayer could either • file an amended return(s) using the revised factors, or • calculate the adjustment ...- Authors: Gregory K Oyler
- Date: Nov 2019
- Competency: Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: General Insurance (Property & Casualty); General Insurance (Property & Casualty)>Reserves - General Insurance; Life Insurance; Life Insurance>Reserves - Life Insurance
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Conseqeunces of Insurance Business or Company Acquisitions
the meaning of section 1504) as the seller or is an S corporation. A section 338(h)(10) election also requires ... ” The Insurance Tax Review (Sept. 2000), 19 Ins. Tax Rev. 375 (2000); and Gregory L. Stephenson, J. Howard ...- Authors: Gary Vogel, Kristie Khaw
- Date: Jun 2015
- Competency: Results-Oriented Solutions>Actionable recommendations; Technical Skills & Analytical Problem Solving>Innovative solutions; Technical Skills & Analytical Problem Solving>Problem analysis and definition
- Publication Name: Taxing Times
- Topics: General Insurance (Property & Casualty); Life Insurance