- Cite some of the most recent tax rulings pertaining to captives
- Describe the larger implications of these rulings
This session will dive into current tax topics affecting state and federal tax issues such as implications of the Microsoft and Costco settlements with the State of Washington, the Maryland decision regarding Leadville Insurance Company, and Johnson & Johnson in New Jersey. Implications of the various cases on pooling arrangements will be explored, as will up to the minute decisions and rulings hot off the press in August.
The following credits are available upon the successful completion
CPE credits are only available through special arrangements with ICCIE
Delivery Method: Computer Only
Tuition:
$100 per ACI designation graduate
$100 per attendee from companies with employees enrolled in ICCIE
$100 per ICCIE modular student
$75 per ACI Alumni Network member
Designation students- this offering fulfills one teleconference requirement