United States

Tax Reform Thursdays: Potential Tax Reform - Insurance Company Considerations for Year End

Thursday December 21, 2017 2:00 PM - 3:00 PM EST
From KPMG TaxWatch

KPMG TaxWatch

As the calendar year draws to a close, insurance companies may need to consider how potential tax reform legislation may impact their operations, financial statements, and financial reporting process. KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch Webcast to discuss the potential impact that changes in tax laws or rates may have on several areas of importance to the insurance industry. Professionals from KPMG’s Washington National Tax (WNT) practice will provide a recap of the legislative process as it currently stands and discuss:

  • Considerations of enactment on the GAAP and statutory financial statements, including remeasurement of GAAP deferred taxes, statutory admitted deferred tax assets and possible disclosures
  • Potential implications for cash taxes
  • Potential impact on risk-based capital
  • Considerations for communicating with the Audit Committee and rating agencies.

John P. Gimigliano

Principal in Charge, Federal Legislative and Regulatory Services, KPMG LLP

Ashby T. Corum

Partner, Accounting for Income Tax, KPMG LLP

Aaron Maguire

Partner, Tax, KPMG LLP