Subchapter L: Can You Believe It? Prevailing Standard Mortality and Morbidity Tables May Be Adjustable for Tax Reserves Peter H. WinslowL. WrightFebruary 6, 2017
Subchapter L: Can You Believe It? The Internal Revenue Code Requires Companies to Use Statutory Reserve Assumptions for Tax Reserves (Except Where It Doesn’t) Peter H. WinslowL. WrightOctober 17, 2016
Taxation Section Webcast: “Federal Income Tax Issues Every Company Must Consider under Life PBR” Peter H. Winslow, Kristin R. Norberg, Mark S. SmithL. WrightOctober 13, 2016
New Law Revamps Life Insurance Company Computation of Reserves and Income Peter H. WinslowL. WrightAugust 17, 2016
Subchapter L: Can You Believe It? Reserves for Annuity Contractions that Flunk I.R.C. Section 72(s) Can Be Deductible Peter H. WinslowL. WrightJune 30, 2016
Accountant/Tax Attorney Dialogue on Internal Revenue Code Deference to NAIC: Part IV: Insurance Tax Accounting Issues Peter H. Winslow, John T. Adney, Mark S. Smith, Susan J. Hotine, Sheryl FlumL. WrightJune 24, 2016
Subchapter L: Can You Believe It? Change in Tax Status of an Insurance Company-IRS Eliminates Catch-22 Situations Peter H. WinslowL. WrightMarch 29, 2016
Options for Inclusion of Stochastic Reserves in Federally Prescribed Reserves Peter H. WinslowL. WrightMarch 21, 2016
Actuary/Accountant/Tax Attorney Dialogue on Internal Revenue Code Deference to the NAIC Part III: Policyholder Tax Issues Peter H. Winslow, John T. Adney, Mark S. Smith, Susan J. Hotine, Sheryl FlumL. WrightMarch 18, 2016
Actuary/Accountant/Tax Attorney Dialogue on Internal Revenue Code Deference to the NAIC Part II: Policyholder Tax Issues Peter H. Winslow, Susan J. Hotine, Sheryl Flum, Mark S. Smith, John T. AdneyL. WrightOctober 26, 2015
Subchapter L: Can You Believe It? Deductible Tax Reserves Might Be Greater For Life Insurance Contracts That Flunk IRC Section 7702 Than For Those That Do Not Peter H. WinslowL. WrightOctober 12, 2015
Actuary/Accountant/Tax Attorney Dialogue on Notice 2013-19 and The Statutory Reserves Cap Peter H. WinslowL. WrightOctober 5, 2015
Actuary/Accountant/Tax Attorney Dialogue on Internal Revenue Code Deference to the NAIC Part I: Tax Reserves Peter H. Winslow, John T. Adney, Sheryl Flum, Mark S. Smith, Susan J. HotineL. WrightJune 22, 2015
Subchapter L: Withholding and Reporting May Not Be Required for Income on Failed Life Insurance Contracts Peter H. WinslowL. WrightJune 19, 2015
Subchapter L: Statutory Reserves Do Not Always Have To Be Set Forth in the Annual Statement Peter H. WinslowL. WrightFebruary 23, 2015
Chairman Camp’s Tax Reform Discussion Draft: What Does It Mean to Insurance Industry? Peter H. Winslow, Brion D. GraberL. WrightOctober 20, 2014
Sections 3401 To 3434: Taxation of Financial Products Peter H. Winslow, Brion D. GraberL. WrightOctober 20, 2014
