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ITB 12-11: Q&A released for SSAP No. 101, Income Taxes, A replacement of SSAP No. 10R and SSAP No. 10
Insurance Tax Bulletin
On November 6, 2011, the NAIC unanimously adopted SSAP No. 101, Income Taxes, A Replacement of SSAP No. 10R and SSAP No. 10. SSAP 101 contains significant changes to accounting for current and deferred federal and foreign income taxes.
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