Friday, Dec 6, 2019
1:00pm – 2:40pm
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.
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.
Designed For
Legal, accounting, and finance professionals serving or employed by U.S. companies having direct and indirect exports of products and certain services
Course 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 Subjects
*International Taxation
*Domestic Taxation
*State Taxation
Prerequisites
None
