Vermont Society of Certified Public Accountants
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IC-DISC - An Introduction to the Last Remaining U.S. Export Tax Incentive

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Registration Closed

Member Price: $79.00
Non-Member Price: $109.00

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Date/Time:
Feb 17, 2017, 9:00am–10:40am
Developer:
ACPEN BUSINESS PROFESSIONALS NETWORK, INC.
CPE Credits:
2.00
Field of Study:
Taxes
Level:
Basic

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.

Objective

*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

Highlights

*International Taxation

*Domestic Taxation

*State Taxation

Designed For

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
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