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

Friday, July 31 12:00pm - 4:00pm

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4 Credits

Member Price $129.00

Non-Member Price $159.00

Overview

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 leighanne.conroy@acpen.com.

Highlights

International Taxation, Domestic Taxation, State Taxation

Prerequisites

None

Objectives

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

Preparation

None

Notice

None

Non-Member Price $159.00

Member Price $129.00