Content Provider
Thinkllp
Blankbox
Handout Materials
Presentation Slides
Additional Materials
Webinar FAQs
Icdisc thinkllc

IC-DISC: THE LAST SURVIVING EXPORT TAX INCENTIVE

Cost Free
Presentation Length 1.0 hour

Recorded DateJune 24, 2015
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Series: Taxes
Course Description

The Interest Charge-Domestic International Sales Corporation (IC-DISC) is a widely available IRS-approved export incentive that provides permanent tax savings to companies exporting goods made in the USA. Federal tax savings result when income is taxed at the qualified dividend rate rather than ordinary tax rates. The IC-DISC is surprisingly easy to maintain and is not a taxable entity. This course covers fundamental concepts of the IC-DISC as well as calculation techniques to maximize the tax benefit for your clients.

Learning Objectives

  • Fundamental Concepts

  • Requirements and Eligibility

  • Calculations / Maximizing Tax Benefits

PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Not logged
Linkedin
Thinkllp

Phil Dottavio is a Director with Think, LLP and has over 25 years of taxation experience, including 7 years with two of the Big Four accounting firms and over 15 years in private industry, and several years in leadership and advisory roles at a number of specialty tax firms. In addition, he has authored several published articles and has been a frequent speaker at CPE events, and has served as an adjunct accounting professor at Cleveland State University and Brown Mackey College. Phil is a Certified Public Accountant in the state of Ohio and is also an Enrolled Agent. He holds a B.B.A. in accounting from Kent State University, Summa Cum Laude, and received his Master of Taxation from the University of Denver Sturm College of Law.

About Our Presenter

Thinkllp
Think is a national professional services firm teaming with CPAs and corporate tax departments across the country to perform a number of specialized tax services. Think’s primary focus is delivering high value federal and state tax planning for corporations and their shareholders. The company consists of former “Big-4” national tax practice partners and CPAs and has performed specialty tax consulting services for over 500 small to mid-size companies and over 300 of the Fortune 1000.