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Repealed: Corporate AMT and Three Insurance Tax Provisions
Repealed: Corporate AMT and Three Insurance Tax Provisions A brief summary of these repealed provisions and associated transition rules follows. 6442483918 6/1/2018 12:00:00 AM ...- Authors: Jean Baxley, Catherine Moore
- Date: Jun 2018
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting
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Session 18 - Company Tax: Domestic and International Implications of Tax Reform
Session 18 - Company Tax: Domestic and International Implications of Tax Reform This session will provide an update on international implications of current tax developments affecting the life ...- Authors: Jean Baxley, Surjya Mitra,
- Date: Aug 2019
- Competency: External Forces & Industry Knowledge
- Topics: Financial Reporting & Accounting; Financial Reporting & Accounting>Statutory accounting
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Treasury Issues Proposed Rules for Determining Active Income of Certain Foreign Insurance Companies
Treasury Issues Proposed Rules for Determining Active Income of Certain Foreign Insurance Companies This article briefly summarizes the history of the Passive Foreign Investment Company (PFIC) ...- Authors: Jay Riback, Jean Baxley
- Date: Feb 2020
- Competency: Strategic Insight and Integration; Technical Skills & Analytical Problem Solving
- Publication Name: Taxing Times
- Topics: Finance & Investments; Finance & Investments>Investments; Financial Reporting & Accounting; Financial Reporting & Accounting>Tax accounting