The session will focus on various topics in the indirect tax space that impact captive insurance companies and their owners (e.g. Self Procurement Tax, Excise Tax, State and Local Tax, Premium Tax, etc.).  The speakers will cover technical merits, types of applicable structures, consideration points for captives, owners and captive managers, and will talk about developments and war stories.

Following this presentation, audience members will be able to identify potentially applicable non-federal tax considerations, understand what needs to be considered during feasibility or health check process, and assess steps needed to confirm exposure.

 ICCIE Continued Education credit available for session participants.