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National Tax Conference 2017


NTA1731 - Captive Insurance


Nov 7, 2017 1:45pm ‐ Nov 7, 2017 2:35pm

Standard: $49.00

Description

  • From a reporting perspective, what are the disclosure obligations under Notice 2016-66;
  • What does it mean to become a transaction of interest;
  • What additional risks and responsibilities does the enhanced obligation bring on accountants and their clients;
  • What are the perceived abuses the Notice and IRS scrutiny are seeking to curtail;
  • We will review recent IRS examination protocol and process; and,
  • We will review recent case law with a focus on cases impacting micro captive insurance companies.

Speaker(s):

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