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Captive Insurance: State and Local Tax Issues

SKU: TAX3200
Total Credits
1 - 1.2
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State and local tax issues are a hot topic for captive insurance companies as these taxes are widely misunderstood and a new area of increased interest from state departments of insurance to generate revenue. Captive insurance professionals need to understand the basics of income and franchise taxes, sales and use taxes, and how those principals apply to various captive insurance taxes. This CLE course demonstrates that SALT is largely a function of constitutional law and the skilled practitioner needs to stay abreast of the legal and regulatory regime.

Lecturer Bio

Matthew Queen, Esq.

Matthew Queen serves as General Counsel for Venture Captive Management, LLC and is a regular speaker at domestic and international captive insurance and alternative risk financing conferences. He consults with middle market CEOs and business owners regarding taxation, risk financing, insurance defense litigation, and international business transactions. His practice focuses on corporate regulatory and transactional matters for a variety of captive insurance companies and risk retention groups. In addition to this treatise, Matthew authored several technical articles exploring applications of captive insurance to emerging markets and navigating captive insurance companies through changes to the tax code.

A band nerd at heart, Matthew graduated from the Georgia Institute of Technology with a Bachelor of Science in Business Management and then completed his Juris Doctorate and Masters of Taxation at Georgia State University. He is happily married and enjoys rowing in the Atlanta Row Club as well as hiking though the Georgia mountains.

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