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


Total Credits: 4 including 4 Taxes - Technical

Average Rating:
   34
Categories:
ACPEN Industry Institute |  ACPEN Tax Institute |  Industry |  IRS Approved |  Tax
Speaker:
Ryan Losi
Course Levels:
Advanced
Duration:
4 Hours
License:

Dates


Description

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.

Basic Course Information

Learning 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


Major Subjects

*International Taxation

*Domestic Taxation

*State Taxation


Course Materials

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Legal, accounting, and finance professionals serving or employed by U.S. companies having direct and indirect exports of products and certain services
Original Recording Date 05/31/2018
Yellow Book No
Course Developer Ryan L. Losi, CPA
Date Added to Catalog 04/08/2018

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Promo Video

Reviews

5
4
3
2
1

Overall:      4.7

Total Reviews: 34

Comments

Terrence K - Salem, Oregon

"Very fine job done!"

Pandora O - Clinton Township, Michigan

"I love the speaker's enthusiasm for such a tough topic !"

Cameron J

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