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Should Schedules C and D reconcile with Question 10 on Page 7?
On Schedules C and D, can the same Transaction ID from Question 10, Page 7 be referenced more than once?
What should I enter in the “Description of Transaction” field for Question 10, Page 7?
Are the Transaction ID numbers on Question 10, Page 7 the same as the Transaction Codes on Question 7, Page 6?
If I need additional space to report transactions on a particular schedule (i.e. A1, A2, A3, B1, B2, and B3), where can I report them?
What is considered a catastrophic loss?
What is a transfer of reserves?
Are there any new items or changes to the BE-140 since it was last conducted for 2013?
Can affiliated companies be consolidated into one BE-140 report?
Are country transactions based on where the foreign parties are domiciled or the location of insurance coverage?
How should I account for mergers and acquisitions?
Can we use estimates?
How should I report transactions data on the BE-140?
How should transactions with international organizations be reported?
When reporting data by country, can regions be used instead?
Should I net losses against premiums?
Should I report on an accrual basis or cash/settlement basis?
My company has insurance transactions with the U.S. affiliate of a foreign company. Are these transactions reportable on the BE-140?
My company has insurance transactions with our foreign parent. Are these transactions reportable on the BE-140?
My company has insurance transactions with one of our foreign affiliates. Is this reportable?
