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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
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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
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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
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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
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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
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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
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Federal Income Tax
Federal Income Tax This session from the 1984 SOA Atlanta Meeting covers pending tax legislation ... then we'll get into the prognosis on 1984 later. 17 18 PANELDISCUSSION First, let me say that today ...- Authors: Michael P Healy, James P A Knight, John Palmer, Virgil Wagner, Harry D. Garber
- Date: Apr 1984
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy
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New Tax Developments, Audit Issues And Alternate Minimum Tax
New Tax Developments, Audit Issues And Alternate Minimum Tax This session discussion is about ... which they said that their GAAP pretax earnings were $17 trillion and their GAAP financial statements had ...- Authors: Stephen C Eldridge, Charles D Friedstat, William J Schreiner, Linda L Wein, E P Baker
- Date: May 1989
- Competency: External Forces & Industry Knowledge
- Publication Name: Record of the Society of Actuaries
- Topics: Financial Reporting & Accounting>Tax accounting; Public Policy