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  • Mitchellel MitT3 – Taxing Times Tidbits

    Mitchellel MitT3 – Taxing Times Tidbits A discussion of: IRS requirement disclosures of uncertain tax positions, disallowed interest reductions on earnings and profits, and tax standards for ...

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    • Authors: Peter Winslow, Samuel A Mitchell, Stephen Baker
    • Date: May 2010
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting

  • T3: Taxing Times Tidbits Changes to IRS Appeals Conference Procedures May Increase the Role of Actuaries

    T3: Taxing Times Tidbits Changes to IRS Appeals Conference Procedures May Increase the Role of Actuaries This article addresses changes to the IRS Appeals Conference. 6442480744 2/1/2018 12:00:00 ...

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    • Authors: Samuel A Mitchell
    • Date: Feb 2018
    • Competency: Communication>Written communication; Strategic Insight and Integration>Big picture view; Technical Skills & Analytical Problem Solving>Problem analysis and definition
    • Publication Name: Taxing Times

  • Insurance Company Bad Debt

    Insurance Company Bad Debt Discusses some of the issues the IRS and insurance companies are grappling with in the tax compliance and examination process relating to bad debts, arising from the ...

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    • Authors: Samuel A Mitchell
    • Date: Sep 2011
    • Competency: External Forces & Industry Knowledge
    • Topics: 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 Does Textron Mean for Preserving the Confidentiality of Tax Accrual Workpapers?

    What Does Textron Mean for Preserving the Confidentiality of Tax Accrual Workpapers? Two relatively recent developments have heightened tax managers’ anxiety concerning the possible disclosure of ...

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    • Authors: Peter Winslow, Samuel A Mitchell
    • Date: May 2008
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Tax accounting

  • Tax Aspects of Nonperforming Assets

    Tax Aspects of Nonperforming Assets Comparison of statutory and tax accounting rules in treatment of non-performing assets. Taxes=Taxation; 11549 9/1/2008 12:00:00 AM ...

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    • Authors: Peter Winslow, Samuel A Mitchell
    • Date: Sep 2008
    • Competency: External Forces & Industry Knowledge
    • Publication Name: Taxing Times
    • Topics: Financial Reporting & Accounting>Statutory accounting; Financial Reporting & Accounting>Tax accounting

  • Taxing Times, September 2006, Volume 2, Issue No. 2

    Taxing Times, September 2006, Volume 2, Issue No. 2 Taxing Times, September 2006, Volume 2, Issue No. 2. 26419 9/1/2006 12:00:00 AM ...

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    • Authors: Barbara Gold, Brian King, Craig R Springfield, Peter Winslow, Samuel A Mitchell, Lori J Jones, Gregory Stephenson
    • Date: Sep 2006
    • Publication Name: Taxing Times
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