Presentations

10th Annual Tax Controversy Forum

Date
June 21, 2018 - June 22, 2018
Location
Crowne Plaza - Times Square Manhattan
Address
New York, New York
Speaker
Richard J. Sapinski
Sponsor
New York University School of Professional Studies
Topic
Captive Insurance: What Works and What Doesn’t
Description

Some captive insurance arrangements serve important business objectives and others look like tax shelters. The Tax Court’s recent decision in Avrahami provides some guidance about what works and what doesn’t but also leaves many questions unanswered. This panel reviews the current state-of-play with respect to captives and discusses what to watch out for as more audits and cases make their way through the system.