IC-DISC - The Last Remaining U.S. Export Tax Incentive from A to Z
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IC-DISC - The Last Remaining U.S. Export Tax Incentive from A to Z


Total Credits: 4 including 4 Taxes - Technical

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Category:
ACPEN Industry Institute |  Industry |  Tax |  ACPEN Tax Institute |  IRS Approved
Faculty :
Ryan L. Losi ,CPA
Course Levels:
Advanced
Duration:
4 Hours
License:
Access for 40 day(s) after program date.


Description

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.

Basic Course Information

Learning Objectives

*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


Major Subjects

*International Taxation

*Domestic Taxation

*State Taxation


Course Materials

Faculty

Ryan L. Losi Related seminars and products: 4

CPA


Ryan Losi is Executive Vice President for PIASCIK, a boutique tax and financial planning CPA firm headquartered in Richmond, Virginia with offices in Beverly Hills, California. • Ryan leads the firm’s international tax practice, ensuring that all international tax clients are compliant with the Code and Regulations, as well as current tax laws. His client list spans 56 countries and six continents. His knowledge of complex international tax areas and transactions has enabled PIASCIK to serve as a CPA partner to the Commonwealth of Virginia’s economic development programs. In addition, his understanding of the unique and complex tax needs of professional athletes has enabled him to achieve a Registered Financial Advisor status with the NFL Players Association. • In leading the firm’s business development, Ryan oversees all marketing initiatives, client relationships and professional development among the firm’s employees. • Ryan is widely considered as a thought leader on taxation topics such as international business, real estate, manufacturing and healthcare. He has presented at numerous organizations and universities, including U.S. Export-Import Bank, Virginia Conference on World Trade, South Carolina International Trade Conference, Council for International Tax Executives, Medical Society of Virginia, James Madison University, Virginia State University, Virginia Economic Development Partnership and many others. • Within the community, Ryan has served or currently serves as an adjunct professor for the Executive MBA program at Virginia Commonwealth University, Vice Chair of the VSCPA Tax Committee, President, Treasurer, and/or Board Member to the Virginia International Business Council, Society of International Business Fellows and Virginia Biosciences Development Center. He is a member of the American Institute of Certified Public Accountants and the Virginia Society of Certified Public Accountants. • Prior to joining PIASCIK, Ryan served on National Tax Teams with the “Big Four” international accounting firms of PricewaterhouseCoopers LLP, and KPMG LLP. He holds a BS in Accounting from Virginia Commonwealth University.


Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Legal, accounting, and finance professionals serving or employed by U.S. companies having direct and indirect exports of products and certain services
Original Recording Date 05/31/2018
Yellow Book No
Course Developer Ryan L. Losi, CPA
Date Added to Catalog 04/08/2018

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement 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
Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy 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.

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