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

The start date for this course has passed. Registration is no longer available.

This course is 4.00 credits
Field of Study
Tax
Course Level
Advanced
Vendor
BPN, Inc ACPEN

Registration Fees

MSCPA-AICPA Member
$129.00
MSCPA Member
$129.00
AICPA Member
$159.00
Non-Member
$159.00
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Friday, Dec 6, 2019
9:00am – 1:00pm

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.

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.

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

*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

Prerequisites

None

The start date for this course has passed. Registration is no longer available.