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IC-DISC : EXPORT TAX INCENTIVES FOR PRIVATELY-HELD COMPANIES

Cost Free
Presentation Length 1.5 hours

Recorded DateJune 18, 2014
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelIntermediate
Series: Taxes
Course Description

The Interest Charge-Domestic International Sales Corporation (IC-DISC) is the last surviving export incentive available for privately-held companies whose products are delivered outside of the United States. The IC-DISC is a tremendous federal tax savings vehicle as well as a lucrative addition to the services for you and your firm to deliver to current and target clients. Many clients in a variety of industries qualify for the IC-DISC.

Learning Objectives

  • Understand the structure and requirements of an IC-DISC

  • Discuss the calculation of the federal income tax savings of the IC-DISC

  • Identify clients that will qualify for an IC-DISC

  • Address your questions to the foremost international tax practitioners in the IC-DISC area

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Testimonials
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Nina, NV

"I thought the presenter did an excellent job in taking appropraite questions throughout the presentation - this was a much more effective approach than waiting until the end. I would highly suggest this in the future (of course the questions selected need to be relevant to the current discussion as to not get the presentation off track)"
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Tae, GA

"This was a great webinar for those who does not have much experience with IC-DISC. The instructor was very knowledgeable and made it easy to grasp the concept and overview of the IC-DISC. I enjoyed very much and hope to attend other webinars by CPAacademy.org."
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Beth, FL

"I am impressed with the quality of your presentations. I have only heard two, but both of the instructors were knowledgable on their subjects and as important, were easy to listen to in a webinar format. They kept your attention."
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Brian, MN

"I'm a CPA that has a client that utilizes an IC-DISC that is fully managed by an outside third party. This seminar was very useful to understand the structure of the transactions basis behind the IC-DISC."
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Scott, OH

"Great presentation. This is an area that was completely new to me a year ago. Great to get insight from a person who has been handling these entities for an extended period of time."
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Rose Ann, OH

"This was one of the best webinars that I have attended. So much information. The two hours just flew by. Thanks so much. I know where to go when I need to do this for a company!!"
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Joe, CA

"I love your webinars -- I've taken several so far and this was by far, the best. Excellent presenter who went the extra mile to answer all questions very concisely and clearly."
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Cara, CA

"I did not do IC-DISC and I heard about that from other people. I learned from the presentation. The instructor is very knowledgeable. Thank you for providing the webinar!"
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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Exporttax

Paul Ferreira is a Certified Public Accountant and president of Export Tax Management, Inc. in Boston. Export Tax Management is comprised of international tax professionals that specialize in IC-DISC implementation, maintenance and transaction optimizations for over seventy IC-DISCs throughout the United States and ensures that every client realizes the most federal tax savings allowable under the Internal Revenue Code.

About Our Presenter

Exporttax
Paul Ferreira is a Certified Public Accountant and president of Export Tax Management, Inc. in Boston. Export Tax Management is comprised of international tax professionals that specialize in IC-DISC implementation, maintenance and transaction optimizations for over seventy IC-DISCs throughout the United States and ensures that every client realizes the most federal tax savings allowable under the Internal Revenue Code.