November 27 to 29, 2018

Get Forum Alerts

Agenda Archive Presentations 2014

The following material relates to the 2014 Cayman Captive Forum which occurred on Dec 2-4, 2014.

Advanced Tax Update

Date Wednesday, Dec 03, 2014

Time 3:20PM - 4:15PM

Time Track C General

This session assumes basic knowledge of taxation of captives in the U.S.  Topics will include recent cases on risk distribution, guarantees, loans, business versus insurance risks, etc.; IRS rulings on risk pools and retiree health coverage; status of cascading FET; emerging trend of state income taxation of captives and the latest on the Dodd Frank impact on state direct placement taxes


Advanced Tax Update presentation files