Structuring IC-DISCs to Maximize Your Tax Benefits Webcast | 4203036A

Course Details

Date

Tuesday, June 2, 2020

8:00am – 10:00am
(Registration: 7:30am)

Field of Study

Taxation

Course Number

4203036A

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 17 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.

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.

Registration for this course has passed.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$75.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$101.00
Your Price $101.00

CPE Choice

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

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