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IC-DISC - The Last Remaining U.S. Export Tax Incentive from A to Z (ACDLR17)

Date:Thursday, October 10, 2019
Time:3:00 PM - 7:00 PM
(Registration at 2:30 PM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Technical Business
Instructor: Ryan L. Losi
Course Level:Advanced
Early Bird Price:$129.00 FICPA Members, $159.00 Non-Members


This course will provide participants an in depth history of the many U.S. export tax regimes Congress has employed to stimulate outbound trade as well provide a thorough exploration of the last one remaining, the IC-DISC.  Additionally, participants will learn which exporters are good candidates for the IC-DISC regime, how to plan, structure and set up the IC-DISC as well as how best to optimize the tax benefits provided by the IC-DISC regime.  As a bonus, participants will learn IRS audit issues related to the IC-DISC and how to defend the IC-DISC under an IRS audit.


  • Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to


  • Learn the history of U.S. export tax regimes

  • Learn detailed concepts of the IC-DISC regime

  • Understand the best way to structure and set up an IC-DISC

  • Identify qualified export property

  • Learn advance pricing rules of the IC-DISC regime

  • Learn best practices for optimizing the IC-DISC regime

  • Learn how to defend the IC-DISC under IRS audit

    Major Topics:

  • International Taxation

  • Domestic Taxation

  • State Taxation

    Who Should Attend:
    Legal, accounting, and finance professionals serving or employed by U.S. companies having direct and indirect exports of products and certain services


    Advanced Preparation:


    If listed below, select the appropriate sessions or options to continue with your purchase.

    Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.