Vermont Captive Insurance Association VCIA's upcoming tax webinar, "Captive Taxation: Myth Busters" will occur on December 11th from 2-3pm EST. It is credit eligible and available to the public.
Join VCIA on December 11th at 2pm EST as esteemed captive tax specialists explore and bust four myths concerning captive insurance companies and their federal and state income tax treatment. The panelists will examine captive tax industry trends, operational best practices, highlight recent tax developments, unpack key tax concepts, and clarify misconceptions.
Learning Objectives:
After completing this webinar, participants will be able to:
- Explain how captive insurance companies meet the federal income tax definition of an insurance company
- Describe recent federal tax developments affecting the captive insurance industry
- Identify common state corporate income tax filing issues relevant to captive insurance company owners
- Apply operational best practices that promote effective coordination among regulatory, audit, tax, and finance teams within captive insurance companies
Prerequisite: Basic understanding of tax and captive operations
Level: Intermediate
CPE/CLE Credits: 1
Advanced Preparation: None
Field of Study: Taxes
Delivery Method: Group Internet Based
ICCIE Credit: 1 ACE CE and 1 ICCIE Teleconference Credit
Moderator: Courtney Doherty, Director of Global Captive Management, Hylant
Conor McKenzie, Of Counsel, Downs Rachlin Martin
Alicia Miller, Senior Tax Manager, Crowe
Content Advisors: Dan Kusaila CPA, DBA, Crowe; and Charles "Chaz" Lavelle, Bingham Greenebaum Doll LLP
Vermont Captive Insurance Association
150 Dorset Street Ste 245 PMB 329
South Burlington, VT 05403
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