This session will provide timely updates on happenings in captive taxation. The session will address the current federal landscape for captive taxation, as well as activity in the states including self-procurement tax audits. It will also address updates for offshore captives.

Following this session, attendees will be able to Identify pressing issues in captive taxation, understand pressure points for taxation depending on how their captive is structured, and know when they should involve a tax professional for their captive planning.