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IC-DISC - An Introduction to the Last Remaining U.S. Export Tax Incentive (ACICI14)

 
Date:Friday, September 13, 2019
Time:12:00PM - 1:40 PM
(Registration at 11:30AM)
Facility:Webcast or Webinar, Online
CPE Credit:2.0 Technical Business
Instructor: Ryan L. Losi
Vendor:ACPEN
Course Level:Basic
Early Bird Price:$79.00 FICPA Members, $109.00 Non-Members

Description:

This course will provide participants a brief history of the IC-DISC regime that Congress employed to stimulate outbound trade as well as train participants on which exporters are good candidates for the IC-DISC regime.  Participants will also learn how to plan, structure and set up the IC-DISC including basic computations used to determine the IC-DISC tax benefit.

 

  • 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 leighanne.conroy@acpen.com.



    Objectives:
    • Receive a brief history of the IC-DISC regime
    • Learn various tax concepts employed under the IC-DISC regime
    • Understand the best way to structure and set up an IC-DISC
    • Learn how to compute the basic IC-DISC tax benefit
    • Be able to identify qualified export property


    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

    Prerequisite:
    None

    Advanced Preparation:
    None

    Session/Options

    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.