FiscalReps America: Total Tax Solution Captives domiciled in the USA Federal Taxation of Captives
• Federal Income Tax • Federal Excise Tax Home State Taxation of Captives Domiciled in: • • • • • • • • • • • •
Alabama Arizona Arkansas Colorado Delaware District of Columbia Florida Georgia Hawaii Illinois Kansas Kentucky
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Maine Montana Nevada New York Rhode Island South Carolina South Dakota Tennessee Utah Vermont Virginia West Virginia
Taxation of Risk Retention Groups • Federal Income Tax • Federal Excise Tax • Home State Taxation • Inter-state Premium Taxation
Services Outsourcing Technology Consulting Training
Outsourced tax compliance services Online tax compliance software Tax planning and advice Bespoke training
Fees Outsourcing Technology Consulting Training
Captives domiciled outside of the USA Exposure to USA Taxation • Federal Income Tax • Federal Excise Tax Exposure to Canadian Taxation • Federal Excise Tax • Provincial Premium Taxes
Risk managers based in the USA Taxation of American premiums • Federal Excise Tax • Self Procurement Tax Taxation of Canadian premiums • Federal Excise Tax • Provincial Premium Tax
Are you a Captive Manager or Captive Owner? You can outsource your entire tax function to our in-house team of experts, allowing you to focus on your business.
Premium Taxes outside of USA & Canada Fixed fee per tax return prepared Fixed fee per tax return prepared Hourly rate Per course attendee
If you have insurance exposures in other parts of the world you may have premium tax liabilities in other countries. FiscalReps can provide tax consulting and compliance solutions in all major countries.
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