Name
Session 2: Captive Tax Update
Date & Time
Thursday, February 5, 2026, 11:00 AM - 11:50 AM
Speakers
Description
What's going on in the world of captive tax? This session will provide an update on recent IRS activity, case law developments, and best practices for ensuring your captive qualifies as insurance for tax purposes (or not!). It will also discuss state captive tax activity.
Following this session, attendees will be able to identify recent tax law developments that may affect their captive and spot issues with their current captive structure that may need the review of a tax professional.
Location Name
Mediterranean Ballroom Salon 8
Full Address
JW Marriott Orlando, Grande Lakes
4040 Central Florida Pkwy
Orlando, FL 32837
United States
4040 Central Florida Pkwy
Orlando, FL 32837
United States
Session Type
Panel Discussion