Webcast: Structuring IC-DISCs to Maximize Your Tax Benefits (CASICD15)
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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 20 percentage points. As the number of IC-DISCs implemented has grown exponentially during the last 10 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.

11/3/2015
When: 11/03/2015
1:00 PM until 3:00 PM
Where: Webcast
Louisiana
United States
Presenter: Misey, Robert


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Registration Fees
Members $70
Non-Members $94

CPE: 2 hours
Level: Overview
Vendor: CalCPA
Category: Taxation
Prerequisites: None
Advanced prep: None

Who should attend: CPAs and financial professionals in public practice advising clients and businesses; individuals, sole practitioners and small and large firms and businesses.

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 20 percentage points. As the number of IC-DISCs implemented has grown exponentially during the last 10 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.

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. 


Major Topics
  • IC-DISC: Overview, qualifications; structures for flow-through entities; and structures for C corporations 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