Name
Session 8: Actuarial vs. Transfer Pricing: Similarities and Differences
Date & Time
Friday, February 6, 2026, 10:40 AM - 11:30 AM
Description
The session will focus on demystifying the Actuarial vs. Transfer Pricing analysis during formation and enhancement of a captive insurance structure. Discussion will focus on when and why either or both are applicable and the importance each plays in the process. This session combines actuarial and tax perspectives for attendees to understand the various inputs that are helpful to plan for creating new captives, adding risks to your existing captives or documenting positions taken by the captive to avoid unexpected challenges, particularly by tax authorities.
Location Name
Mediterranean Ballroom Salon 6
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