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