Structuring IC-DISCs To Maximize Your Tax Benefits

Course Details

Date

Thursday, November 7, 2019

9:00am – 11:00am
(Registration: 8:30am)

Field of Study

Taxation

Course Number

4193036B

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Overview

Vendor

CalCPA Education Foundation

Prerequisites

None.

Description

The IC-DISC tax incentive for exporters of U.S.-manufactured products offers the opportunity to decrease federal income tax on a portion of exports by 20 percentage points.

As the number of IC-DISCs implemented has grown exponentially during the last ten years, now is the time to review the basics of creating an IC-DISC and explore case studies that show how different structuring opportunities can help an exporter maximize its IC-DISC benefit.

Materials are provided as an ebook.

Highlights

  • IC-DISC: Overview; qualifications; structures for flow-through entities; and structures for LLCs, S and C corps, and cooperatives.
  • IC-DISC structures benefits for engineers and architects.
  • Tips and traps for taking the benefit on indirect exports.
  • Solutions to typical structure problems.

Objectives

  • Determine how to qualify and implement a corporation as an IC-DISC, including determining qualified export property and calculating the commission.
  • Identify structures to satisfy different business scenarios to maximize IC-DISC benefits.

Designed For

CPAs, sole practitioners and financial professionals.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$60.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$94.00
Your Price $94.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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