Vermont Society of Certified Public Accountants
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IC-DISC - The Last Remaining U.S. Export Tax Incentive from A to Z

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Registration Closed

Member Price: $129.00
Non-Member Price: $159.00

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Date/Time:
Feb 17, 2017, 11:00am–2:20pm
Developer:
ACPEN BUSINESS PROFESSIONALS NETWORK, INC.
CPE Credits:
4.00
Field of Study:
Taxes
Level:
Advanced

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.

Objective

*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

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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