1
-
10
of
12
results (0.58 seconds)
Sort By:
-
Recent Developments on Company Tax Issues
Recent Developments on Company Tax Issues This presentation is a concurrent session from ... From the Record of Society of Actuaries, Volume 17, No. 1. Internal Revenue Service=IRS;Taxes=Taxation;Deferred ...- Authors: Arthur L Bailey, Kenneth J Clark, William J Schreiner, Clifford R Jones
- Date: Apr 1991
- Competency: External Forces & Industry Knowledge>External forces and business performance
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
-
OBRA 1990 and the DAC Proxy Tax
OBRA 1990 and the DAC Proxy Tax This presentation is a panel discussion from the 1991 ... From the Record of Society of Actuaries, Volume 17, No. 4B. Generally Accepted Accounting Principles=GAAP;Internal ...- Authors: Kenneth LaSorella, Lawrence J Rae, Edward Robbins, Stephen A J Sedlak
- Date: Oct 1991
- Competency: External Forces & Industry Knowledge>External forces and business performance
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
-
Tax Cash-Flow Projections
577,617 16 261,823 14,545 36,392 70,645 648,262 17 280,803 15,600 39,237 76,165 724,427 18 301,122 16 ... 16 254,613 140,241 144,743 32,546 67,681 564,885 17 273,326 149,601 157,665 34,162 74,378 639,263 18 ...- Authors: Arthur V Anderson, Shane A Chalke, Lester A Edelstein, Douglas N Hertz
- Date: Apr 1990
- Competency: Technical Skills & Analytical Problem Solving
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting; Modeling & Statistical Methods
-
ERISA Tax Forms
Actuaries are individuals. ERISA TAX FORMS 497 Item 17 contains information about all the employees of an ... statutory exclusions are subtracted leaving Item 17(c), which is the total number not excluded by statute ...- Authors: Gregg L Skalinder
- Date: May 1979
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting; Pensions & Retirement>Pension accounting
-
FAS 96
-- 4600) (300) (300) ........ Unearned interest 17 586 -- 4586) (586) .......... Payable to reinsurers ... 008 2,573 1,565 1,565 .......... Unearned interest 17 1,811 -- (1,811) (1,811) .......... Moving expenseaccrual ...- Authors: James Hawke, Donald Maves, Edward Robbins, Charles J Auer
- Date: May 1989
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Generally Accepted Accounting Principles [GAAP]; Financial Reporting & Accounting>Tax accounting
-
Ask The Experts
focus primarily on statutory issues. We received 17 questions in advance. In one case, we’re going to ... us to focus on. We’re going to go through those 17 questions and then we’ll probably have time for questions ...- Authors: Frank M Amrine, Andrew Bodine, Armand de Palo, Mark Freedman, Charles D Friedstat, James P Greaton, Meredith Ratajczak, William J Schreiner, Stephen N Steinig
- Date: Nov 2001
- Competency: External Forces & Industry Knowledge>Actuarial methods in business operations; Technical Skills & Analytical Problem Solving>Problem analysis and definition; Technical Skills & Analytical Problem Solving>Process and technique refinement
- Topics: Actuarial Profession>Standards of practice; Financial Reporting & Accounting>Generally Accepted Accounting Principles [GAAP]; Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting; Public Policy
-
Canadian Life Insurance Taxation Update
becomes an accrual year. For issues between November 17, 1978 and November 12, 1981 all untaxed gain is taxable ... as received. For contracts issued before November 17, 1978, at death the full accumulated value was payable ...- Authors: Hy Harry Cohen, Joseph A Gilmour, Gordon D Grant, James Witol
- Date: Oct 1984
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting
-
Session 123: Help! I Work in a Smaller Company/Department! What do I do Now?
Session 123: Help! I Work in a Smaller Company/Department! What do I do Now? What do we do now? ... VM-20 Practice Note • Amendment Proposal Form 2018-17: Aggregation of Mortality Segments Exposure Draft ...- Authors: Hye-Jin Kim, Sheryl Flum, William Sayre, Gouri Kumaran
- Date: Feb 2020
- Competency: External Forces & Industry Knowledge
- Topics: Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting
-
United States Federal Income Tax
Decided (Western National) includable in assets. 17. Whether home office property is includable in assets ... have lost, and by the cases. My items 10-13 and 15-17 indicate a number of issues that we have lost or ...- Authors: Charles M Beardsley, Albert Gubar, Gilbert W Hart, William B Harman, John C Fraser, Paul T Harkness
- Date: Apr 1969
- Competency: External Forces & Industry Knowledge
- Publication Name: Transactions of the SOA
- Topics: Financial Reporting & Accounting>Tax accounting
-
General
General Discusses reasons for recent extensive industry changes in premium rates and expected ... the varying treatment of this ex- pense item was 17 points for the Mutual Benefit in 1951 and 15 points ...- Authors: Society of Actuaries
- Date: Nov 1952
- Competency: External Forces & Industry Knowledge>Actuarial theory in business context
- Publication Name: Transactions of the SOA
- Topics: Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting; Life Insurance>Pricing - Life Insurance