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  • Treasury Issues Proposed Rules for Determining Active Income of Certain Foreign Insurance Companies
    accepted accounting principles (“GAAP”) financials, IFRS financials or the local insurance annual statement ... the entity itself in the active conduct analysis.17 A three-part test must be satisfied for this purpose: ...

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    • 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
  • Crossword Puzzle: Very Interesting
    INVESTMENT SECTION FEBRUARY 2020 1 6 10 14 15 16 17 18 19 20 22 23 24 26 29 32 36 37 38 40 41 43 ... Beige 14 Ring event 15 Hamlet, for one 16 Prized 17 Present times? 18 Aphrodite’s son 19 Chest protector ...

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    • Authors: Warren Manners
    • Date: Feb 2020
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Risks & Rewards
    • Topics: Finance & Investments
  • Crossword Puzzle: Perils of Wisdom
    RISKS & REWARDS INVESTMENT SECTION 1 5 9 14 15 16 17 18 19 20 21 22 23 26 27 28 30 33 36 38 39 40 ... the New York Giants 15 He’s “Famous” 16 Hostile 17 Type I diabetes (abbr.) 18 King of Sodom 19 Nautical ...

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    • Authors: Warren A Manners
    • Date: Sep 2020
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Risks & Rewards
    • Topics: Finance & Investments
  • Proposed Regulations on Ownership Change Present Issues for Insurance Companies
    Proposed Regulations on Ownership Change Present Issues for Insurance Companies This article ... the proposed regulations. (See letter, page 19.) 17 The proposed regulations take the position that the ...

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    • Authors: Samuel A Mitchell, Arthur C Schneider
    • Date: Jun 2020
    • Competency: Strategic Insight and Integration
    • Publication Name: Taxing Times
    • Topics: Finance & Investments; Financial Reporting & Accounting; Financial Reporting & Accounting>Tax accounting