In addition to the exceptions provided in FAS 109, these items do not have deferred tax for statutory accounting.
What are AVR, IMR or unauthorized reinsurance?
100
She has a MBA degree from University of Alabama at Birmingham.
Who is Lisa?
100
CEO
Who is Mitchell T.G. Graye?
100
Sacha Baron Cohen, in full Dictator costume, proudly displays an urn carrying the faux remains of this late dictator on the Academy Awards red carpet – just moments before dumping the ashes on E! host Ryan Seacrest
Who is Kim Jong-il?
100
Carried back 1
What are LIHTC?
200
This was improperly booked to tax expense below the line before landing on Fred's list.
What is state tax contingency?
200
Although Lisa is the only person on the team to graduate from a Georgia University, this person is a licensed CPA in the state.
Who is Ellen?
200
22 * 10 (sometimes +32)
What is the number of steps to get to our floor?
200
Cameron Roe woke up at 3:30 am to watch this with her grandmother?
What is the royal wedding of Prince William and Kate Middleton?
200
A deferred hedging loss until the underlying asset is sold.
What is a straddle?
300
An amount of capital based on an assessment of risks that a company should hold to protect customers against adverse developments.
What is risk based capital?
300
If this person does not list his participation in the Deloitte tax challenge on his resume, he wants to.
Who is Andy?
300
Pecan, Lemon, Garlic & Panko Crusted Trout
What is today's entree in the cafeteria?
300
Violet Anne and Seraphina Rose Elizabeth just welcomed little brother Samuel along with these celebrity parents.
Who are Ben Affleck and Jennifer Garner?
300
Answers to all of your investment accounting needs (choice of 2)
Who are John Birx and Renee Ramsey?
400
These calculations look at the impact of something on the companies cash. They also need some work.
What are with and without calcs?
400
This great leader was once handed a prior year deferred proof binder and was leveled by her boss when it became evident she had no idea what to do with it.
Who is Kara?
400
Jeans Days
What are the Fridays before Memorial Day, 4th of July, Labor Day and TBD.
400
Taylor Swift recently dined with this overrated Denver Quarterback.
Who is Tim Tebow?
400
No deferreds on this investment component?
What is stock of subsidiaries?
500
Only GWLA, FGWLA, GWSC and LLRC
What are audited stat companies?
500
These five managers or above graduated with a degree from the University of Denver. 100 bonus points if you add on the 6th person not included above.
Who are Marianne, Susy, Andy, Anne and Kevin? Bonus: Who is Jessica?
500
March 23rd
What is bonus day?
500
Better known as "half pint", this sister of Sara Gilbert will appear on Season 14 of dancing with the stars.