Captives

WithumSmith+Brown,PC’s (Withum) Captive Group is fully supported by our Insurance Services Group with members who have experience and a keen understanding of Captive Insurance companies. Withum’s Captive Group has outstanding resources to provide services to the following organizations:

  • Single parent or pure captives
  • Special purpose entities
  • Risk retention groups
  • Public entity risk pools

Withum’s Captive Group can provide your organization with the following services related to audit and assurance:

  • Statutory and GAAP audits
  • Strategic positioning services
  • SOC reports
  • Internal audit services
  • Agreed upon procedures
  • IT assurance

Tax compliance and consulting services we provide include:

  • Federal and state income tax preparation – Including Forms 1120, 1120-PC and 1120-L
  • Consolidated return preparation and electronic filing
  • Small company 831(b) election tax preparation
  • Voluntary compliance programs
  • Change of accounting method requests
  • IRS exam representation
  • Quarterly and annual provisions and related disclosures
  • 953(d) election applications and maintenance
  • Uncertain tax position (FIN 48) documentation
  • Mergers and acquisitions planning
  • Foreign bank report filings
  • Tax equalization calculations of expatriate employees
  • State tax planning and compliance

We are registered captive service providers of Delaware and New Jersey. 

Our Team

Richard C. Coyne
Richard C. Coyne
The information contained herein is not necessarily all inclusive, does not constitute legal or any other advice, and should not be relied upon without first consulting with appropriate qualified professionals.