08 Federal Taxation of Captives Included in Consolidated Tax Returns

01/23/2008

Event Registration

Online registration for this event is not available at this time.

This seminar is presented jointly by VCIA and CICA.

AVAILABLE VIA AUDIO-CONFERENCE OR IN PERSON

Program Content & Learning Objective:

            ·        Basics of Insurance Company Taxation

            ·        Fundamentals of Consolidated Federal Tax Regime

            ·        Existing IRS Proposed Regulations

            ·        Summary of 9/28/07 IRS Proposed Regulations

            ·        Arguments For and Against Adoption of Regulations

            ·        Likely Impact of Adoption on the Captive Industry

            ·        Current Status of the Debate and Prognosis for the Future

Course Level:                           Update

CPE / CLE Credits:                  2

Delivery Method:                      Group-live

Course Prerequisites:                None

Advance Preparation:                Executive Summary - check here for a link the week of January 14th

For those who register in advance, fees are as follows whether attending in person, via audio-conference, or CD-Rom with handouts:

     $100.00 VCIA and CICA Members

     $85.00 VCIA and CICA Members - Per person rate for three or more from one member company. NOTE: To qualify for group rates all members of the group must register at the same time. Please fill out, print, and mail (VCIA, One Lawson Ln., Ste 320, Burlington, VT 05401) or fax (802-658-9365) registration forms.

     $150.00 VCIA and CICA Non-members $135.00 Per person rate for three or more from one non-member company. NOTE: To qualify for group rates all members of the group must register at the same time. Please fill out, print, and mail (VCIA, One Lawson Ln., Ste 320, Burlington, VT 05401) or fax (802-658-9365) registration forms.

For those who register and pay at the door, fees are as follows:

     $125.00 for VCIA and CICA Members paying at the door; no multiple registration discount is available

     $175.00 for VCIA and CICA Non-members paying at the door; no multiple registration discount is available

Location: Hilton Burlington Hotel, 60 Battery Street, Burlington, VT 05401

Note: also available by audio-conference.

Time: 2:00 - 4:00 p.m. Eastern Time

Room Block:  A small room block has been established at the Hilton Burlnigton at a rate of $119.  Please call 1.802.658.6500 and reference the Vermont Captive Insurance Association room block of January 22nd and 23rd.

Vermont Captive Insurance Association · One Lawson Lane, Suite 320 · Burlington, Vermont 05401-8445 · 802.658.8242 | 802.658.9365 fax · lones@vcia.com