Total Credits: 4 including 4 Taxes - Technical
This course will provide participants an in depth history of the many U.S. export tax regimes Congress has employed to stimulate outbound trade as well provide a thorough exploration of the last one remaining, the IC-DISC. Additionally, participants will learn which exporters are good candidates for the IC-DISC regime, how to plan, structure and set up the IC-DISC as well as how best to optimize the tax benefits provided by the IC-DISC regime. As a bonus, participants will learn IRS audit issues related to the IC-DISC and how to defend the IC-DISC under an IRS audit.
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.
*Learn the history of U.S. export tax regimes
*Learn detailed concepts of the IC-DISC regime
*Understand the best way to structure and set up an IC-DISC
*Identify qualified export property
*Learn advance pricing rules of the IC-DISC regime
*Learn best practices for optimizing the IC-DISC regime
*Learn how to defend the IC-DISC under IRS audit
*International Taxation
*Domestic Taxation
*State Taxation
PIASCIK - US Export Incentive (IC-DISC)_Slides | Available after Purchase |
Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase |
IRS CE Credit Request Form (0.15 MB) | Available after Purchase |
PIASCIK - US Export Incentive (IC-DISC)_Q&A (15.4 KB) | Available after Purchase |
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Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Online Registration
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