Tax reform impacts: Financial statement example disclosures for insurance organizations

Authored by Carrie Small, Daniel Buttke and Amar Kothapalli.

Find your insurance organization’s path through tax reform with examples disclosures for your financial statement regarding the impacts of tax reform. This easy to use sample disclosures document includes both U.S. generally accepted accounting principles (GAAP) and Statutory accounting standards.

Understand where your organization may need to insert disclosures for U.S. GAAP in the tax footnote, as well as for statutory accounting in footnote 9 and 9C.

Download the example disclosures >