Tax | JLK Rosenberger

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Financial Reporting Developments affecting GAAP and Statutory Accounting for Income Taxes

12 Days of SSAP: SSAP 101 and ASC 740 Income Tax Disclosures

12 Days of SSAP: IRS Again Updates Loss Reserve Discounting

Ownership Changes and the Implications of the Section 382 Limitation

IRS Updates Insurance Loss Reserve Discounting (Again)

Guide to Employee Parking Expense Deductibility

Proposed ASU’s Impact on ASC 740 Income Tax Disclosures

Modifications to Loss Reserve Discounting Rules for Insurance Companies

SAPWG: Distributions to Parent/Shareholder – a Clarification (SSAP No. 72)

Wayfair Sales Tax Decision Moves Non-Insurance Companies to Tax Regime Similar to Insurers

Accounting Standards Update No. 2018-02

Do You Have A Premium Tax Exposure?

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