Navigating the Captive Taxation Landscape

Navigating the Captive Taxation Landscape

Recording Date: Wednesday, January 20, 2021 Description The past couple of years have seen incremental changes in captive taxation including initial court cases involving captives taking the 831(b) election, state actions over self procurement taxes and the on-going...
Navigating the Captive Taxation Landscape

Property Insurance Captives

Recording Date: Wednesday, October 14, 2020 Description With commercial market insurance rates hardening, many insureds are looking to captives as a potential solution. While captives have frequently been used for longer-tail risks, they can also be effective for...
Navigating the Captive Taxation Landscape

Medical Stop Loss Captives During Covid-19

Recording Date: Wednesday, September 2, 2020 Description One of the strongest recent trends in the captive industry has been the participation of captives in medical stop loss programs. Small to mid-sized employees have used group captive programs to get some control...
Navigating the Captive Taxation Landscape

Economic Substance and Captives

  Recording Date: Wednesday, July 22, 2020 Description After the introduction of the OECD’s 15 point Action Plan on Base Erosion and Profit Sharing (BEPS), many offshore jurisdictions passed legislation providing for enhanced economic substance requirements. Most...
Navigating the Captive Taxation Landscape

Understanding Fronting and Collateral Needs

Recording Date: Wednesday, June 24, 2020 Description For many captives, a key driver of feasibility and success is the availability of affordable fronting services and managing the collateral required in these arrangements. In this webinar we will explore the need for...