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Session 18 - Company Tax: Domestic and International Implications of Tax Reform
• Treatment of pre-2018 section 807(f) amounts 17 Rev. Proc. 2019-10 • Provides IRS guidance on ... or international financial reporting standards (“IFRS”) or Regulatory • Capping - specifically, the ...- 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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Overview of the Tax Cuts and Jobs Act: Major Changes
statutory reserves, with no cash surrender value floor.17 The life insurance company prora- tion provision ... 2017, H.R. 1628, 115th Cong., 1st Sess. (2017). 17 Chairman’s Mark, section 3703. 18 Chairman’s Mark ...- Authors: Surjya Mitra, Mark Smith, James Kress
- Date: Jun 2018
- Competency: Professional Values>Practice expertise
- Publication Name: Taxing Times
- Topics: Financial Reporting & Accounting>Tax accounting