IC-DISC - An Introduction to the Last Remaining U.S. Export Tax Incentive (2 hours)

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Aug 3, 2020

Registration: 5:30 AM / Program: 6:00 AM - 7:40 AM Pacific Time

Fees

Member Fee: $79.00
Nonmember Fee: $109.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None

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.

Designed For

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

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 Subjects

*International Taxation *Domestic Taxation *State Taxation

This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.