November 30, 2022 12:00pm – 2:00pm Map & Directions 602-252-4144

Webcast: Structuring IC-DISCs to Maximize Your Tax Benefits

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

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...

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

11:30am

Fees

Member:
$75
Non-CPA Staff:
$101
Non-CPA Staff (100% club):
$75
Non-CPA Staff (sole proprietor):
$75
Non-Member:
$101
Webcast
Taxation
2

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.

Course Level

Overview

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

CPAs, sole practitioners and financial professionals.

Prerequisites

None

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.

Notes

None

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