Transcription of SSAP NO. 101 EXHIBIT A Implementation Questions and ...
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SSAP NO. 101 EXHIBIT A Implementation Questions and ...
101-15 SSAP NO. 101 EXHIBIT A Implementation Questions and Answers The National Association of Insurance Commissioners issued Statement of Statutory Accounting Principle No. 101 Income Taxes (SSAP No. 101) with an effective date of January 1, 2012. This Q&A is effective for reporting periods ending on or after January 1, 2012. 101-16 Index to Questions : Question No. Question SSAP 101 Paragraph Reference Page Number 1 What are the primary differences between the accounting for income taxes pursuant to FAS 109 and SSAP No. 101? - 17 2 How should an entity measure its adjusted gross deferred tax assets and gross deferred tax liabilities? 7 19 3 What is the meaning of the term enacted tax rates ? 24 4a How should a reporting entity calculate the amount of its admitted adjusted gross DTAs?
101-17 1. Q – What are the primary differences between the accounting for income taxes pursuant to FAS 109 and SSAP No. 101? [No specific paragraph reference] 1.1 A – SSAP No. 101 establishes statutory accounting principles for current and deferred federal and
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