IRS Expands Enforcement on Micro Captives as October Filing Deadline Looms

Microcaptives make IRS Dirty Dozen list

The Internal Revenue Service (IRS) has expanded its enforcement focus on ‘abusive’ micro captives insurance schemes, urging taxpayers to consult an independent tax advisor before the 15 October filing deadline. The IRS said taxpayers should not assume it will able to settle any transactions with the IRS or chief counsel on terms more favourable than… Continue reading IRS Expands Enforcement on Micro Captives as October Filing Deadline Looms

IRS Announces Global Settlement of Abusive 831(b) Captive Insurance Tax Shelters

Microcaptives make IRS Dirty Dozen list

The IRS has announced a global settlement of cases involving abusive 831(b) captive insurance schemes. According to the announcement, “The settlement requires substantial concession of the income tax benefits claimed by the taxpayer together with appropriate penalties (unless the taxpayer can demonstrate good faith, reasonable reliance).” What this means is found in Attachment 1 to… Continue reading IRS Announces Global Settlement of Abusive 831(b) Captive Insurance Tax Shelters