FRAZER RYAN GOLDBERG & ARNOLD LLP HOW TO
What does this really mean for F&I programs? Updates on how to respond to audits for 831(b) companies Micro-captives return to the Dirty Dozen listing. Including proposed PFIC regulatory changesĬurrent Developments in IRS Approach on Micro-Captives Recent Changes Impacting on NCFC Programs Recent and Pending Tax Changes Impacting Dealer Participation ProgramsĪ review of recent and pending tax law changes and their impact on Dealer Owned Reinsurance Programs Rae Brown, CPA, ACI, GPW and Associates, Inc.ĭemonstrating how a strong and effective corporate governance structure are the building blocks of successĥ:00 PM – 6:30 PM : NETWORKING COCKTAIL RECEPTION Introduction to Controlled Groups and Attribution ( ICCIE APPROVED)ĭefining and building an understanding of control groups and attribution as it relates to business ownership structures Determining insurance company status for tax purposes-§831(b). corporation licensed as an insurer or conversion from a controlled foreign corporation to a U.S. Terri Merriam, Cobb * Merriam, a Joint Venture
![frazer ryan goldberg & arnold llp frazer ryan goldberg & arnold llp](https://lirp.cdn-website.com/30873e50/dms3rep/multi/opt/chick-yale-1920w.jpg)
Mark Baran, CPA, JD, GPW and Associates, Inc. Introduction to Taxation ( ICCIE APPROVED) Healthcare Benefits and ERM Programs and how they may fit with F&I Reinsurance John Kirke, BevCap Management, LLC, Healthcare Division The role direct writers play in reducing the need for governmental regulatory oversightĬaptive Insurance for Healthcare Benefits and Enterprise Risk ( ICCIE APPROVED) State and Federal regulation of insurance, reinsurance, and obligor (non‐insurance protections). CFC Purpose of trust account Differences in various program typesĮxplaining the mystery around how an Obligor and a Dealer Owned Warranty Company work
![frazer ryan goldberg & arnold llp frazer ryan goldberg & arnold llp](https://events.asucollegeoflaw.com/neuroscience/wp-content/uploads/sites/8/2017/09/Chick-Arnold-photo.jpg)
Gregory Petrowski, CPA, ACI, GPW and Associates, Inc.Ī review of the various programs available to participate in the profits from F&I products produced at dealerships (PARC, NCFC, and DOWC) The industry’s answers to mitigating those risks, including definitions and illustrations of F&I protection productsĭealer Participation in F&I Product Income Identifying risks a buyer accepts when purchasing and financing a vehicle/powersports. Jeremy Elsberry, CPA, GPW and Associates, Inc.Īn introduction to fundamental terminology describing risk transfer and related activities how individual contracts work together to transfer risks from customers through various entities to reinsurance companies Risk Transfer - from Producer to Reinsurance Co. Key elements that make a transaction insurance for tax purposes including risk shifting, risk distributions, common notions of insurance and fortuity Ethan Allen, JD, GPW and Associates, Inc.īrandon Keim, CPA, JD, LL.M., Frazer Ryan Goldberg & Arnold LLP