Accountant/Tax Attorney Dialogue on Internal Revenue Code Deference to NAIC: Part IV: Insurance Tax Accounting Issues

Accountant/Tax Attorney Dialogue on Internal Revenue Code Deference to NAIC: Part IV: Insurance Tax Accounting Issues, Taxing Times, Vol. 12, Issue 2 (June 2016). (Co-authored with John T. Adney, Sheryl Flum, Susan Hotine, and Mark Smith). Click Here for Full Text (PDF).