We use cookies to improve your experience and optimize user-friendliness. Read our cookie policy for more information on the cookies we use and how to delete or block them. To continue browsing our site, please click accept.

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

Get news updates and event information from Withum