IC-DISC - An Introduction to the Last Remaining U.S. Export Tax Incentive

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Overview

2.0 Credits
ONLINE

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.

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 Topics

*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