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  • Bermuda Enacts a Corporate Income Tax

    Bermuda Enacts a Corporate Income Tax This article outlines how Bermuda advanced in global tax compliance through the enactment of the Bermuda Corporate Income Tax (CIT) Act of 2023, which will ...

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    • Authors: Andy DeGregorio, Mariana Betancourt
    • Date: Nov 2024
    • Competency: External Forces & Industry Knowledge; Strategic Insight and Integration; Technical Skills & Analytical Problem Solving
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting; Global Perspectives; Global Perspectives>Multinational companies
  • 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) ...

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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
  • Proposed Regulations on Ownership Change Present Issues for Insurance Companies

    Proposed Regulations on Ownership Change Present Issues for Insurance Companies This article presents a high-level overview of the Federal Income tax rules in section 382 regarding limitations on ...

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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
  • What Are the Sources of the Federal Tax Law?

    What Are the Sources of the Federal Tax Law? The article reviews the creation and interpretation of federal tax law, with specific application to the life insurance industry taxes;life insurance; ...

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    • Authors: John Adney
    • Date: May 2014
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting; Public Policy
  • From the Editor – Guidance Matters

    From the Editor – Guidance Matters A discussion of the Treasury’s Priority Guidance Plan for the year July 2010 through June 2011. Taxes=Taxation; 19965 5/1/2011 12:00:00 AM ...

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    • Authors: Christian J DesRochers
    • Date: May 2011
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting