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Search results with tag "Captive insurance"
Transfer Pricing Guidance on Financial Transactions
www.oecd.orgE. Captive insurance 35 E.1. Definition and rationale for a captive insurance and reinsurance 35 E.2. Accurate delineation of captive insurance and reinsurance 36 E.3. Determining the arm’s length price of captive insurance and reinsurance 39 F. Risk-free and risk-adjusted rates of return 42 F.1. Determining a risk-free rate of return 42 F.2.
Colorado enacts several law changes impacting income and ...
www2.deloitte.com• HB 1311 makes captive insurance companies taxable entities for Colorado corporate income tax purposes if 50% or less of the entities’ receipts are from premiums for insurance arrangements. Summary of individual income tax changes
Significant tax changes: UK implications for …
www.ey.comSignificant tax changes: UK implications for captive insurers 2 The captive insurance industry was initially formed due to difficulties in obtaining certain types of