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

Description

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.

Highlights

*International Taxation

*Domestic Taxation

*State Taxation

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

Designed For

Legal, accounting, and finance professionals serving or employed by U.S. companies having direct and indirect exports of products and certain services