Captives

Withum’s Captive Group is fully supported by our Insurance Services Group with members who have experience and a keen understanding of Captive Insurance companies. Our specialties include:

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

How We Can Help

Withun’s Captive Group can provide your organization with the following audit, tax compliance and consulting services:

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