VCIA to host annual captive tax update webinar

The Vermont Captive Insurance Association (VCIA) will host its annual captive taxation webinar on December 10, bringing together legal and tax specialists to examine the latest regulatory developments affecting captive insurance companies.

The one-hour session, titled Captive Tax Update: What’s New and What’s Next, will take place online via Zoom from 2pm to 3pm EST.

Bailey Roese, partner at Dentons Bingham Greenebaum LLP, and Andrew Christie, managing director of global compliance and reporting at EY, will provide legal and tax advisory perspectives on developments affecting captive owners and their advisers.

Topics will include continued Internal Revenue Service scrutiny of certain captive insurance transactions, federal tax regulations enacted in January 2025, and ongoing legal challenges surrounding their interpretation.

The speakers will also examine the OECD Pillar Two side-by-side package and its implications for multinational groups, alongside developments in state premium and self-procurement taxes.

The webinar will address changes affecting captives in 2026 and emerging tax, accounting and regulatory issues organisations should monitor when planning for 2027.

The programme is free for VCIA members, while non-members can attend for $150. Group registration for three or more people is available at $135 per person.

The session is eligible for CPE, CLE and ICCIE credits.

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