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  • American Taxpayer Relief Act of 2012—Active Financing Income Exception to Subpart F
    Taxpayer Relief Act of 2012—Active Financing Income Exception to Subpart F Article describes the current and ... and possible future implications of the recent extension of several tax provisions applicable to insurance ...

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    • Authors: James Sabella, Edward Clabault
    • Date: May 2013
    • Competency: Results-Oriented Solutions>Actionable recommendations
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting
  • In the Beginning… A Column Devoted to Tax Basics The Taxation of Reinsurance Transactions
    In the Beginning… A Column Devoted to Tax Basics The Taxation of Reinsurance Transactions Overview of ... of reinsurance: its purpose and uses, its different forms, and the tax results and issues that can arise ...

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    • Authors: ELI KATZ, Jean Baxley
    • Date: Oct 2017
    • Competency: Results-Oriented Solutions>Actionable recommendations; Technical Skills & Analytical Problem Solving>Problem analysis and definition
    • Publication Name: Taxing Times
    • Topics: Reinsurance>General reinsurance
  • In the Beginning… A Column Devoted to Tax Basics Premiums Paid, Investment in the Contract, and Tax Basis – We Know
    In the Beginning… A Column Devoted to Tax Basics Premiums Paid, Investment in the Contract, and Tax Basis ... Basis – We Know Basic discussion of premiums paid, investment in the contract, and basis as used in IRC ...

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    • Authors: John Adney
    • Date: Jun 2017
    • Competency: External Forces & Industry Knowledge>External forces and business performance; Results-Oriented Solutions>Actionable recommendations
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
  • Conseqeunces of Insurance Business or Company Acquisitions
    Conseqeunces of Insurance Business or Company Acquisitions Description of general tax consequences of purchasing ... insurance company, either through buying the assets or buying the stock. Taxes=Taxation;Acquisition Expenses;Deferred ...

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    • 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