IC-DISC - An Introduction to the Last Remaining U.S. Export Tax Incent
Live Webcast Replay

IC-DISC - An Introduction to the Last Remaining U.S. Export Tax Incentive


Total Credits: 2 including 2 Taxes

Average Rating:
  4.4   (0 comments)
Category:
ACPEN Industry Institute |  Industry |  IRS Approved |  Tax
Faculty :
Ryan L. Losi ,CPA
Course Level:
Basic
Duration:
2 Hours
License:
Access for 30 day(s) after program date.

Please Note: Programs with a   insignia begin after 5pm or air on the weekend.

Description

This course will provide participants a brief history of the IC-DISC regime that Congress employed to stimulate outbound trade as well as train participants on which exporters are good candidates for the IC-DISC regime.  Participants will also learn how to plan, structure and set up the IC-DISC including basic computations used to determine the IC-DISC tax benefit.  

 

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

*Receive a brief history of the IC-DISC regime

*Learn various tax concepts employed under the IC-DISC regime

*Understand the best way to structure and set up an IC-DISC

*Learn how to compute the basic IC-DISC tax benefit

*Be able to identify qualified export property


Major Subjects

*International Taxation

*Domestic Taxation

*State Taxation


Course Materials

Faculty

Ryan L. Losi Related seminars and products: 2

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.


Dates

Thu, Jul 20, 2017 - 04:00p to 05:40p EDT
Tue, Aug 08, 2017 - 03:00p to 04:40p EDT
Wed, Aug 23, 2017 - 09:00a to 10:40a EDT
Mon, Sep 25, 2017 - 08:00a to 09:40a EDT
Fri, Sep 29, 2017 - 04:00p to 05:40p EDT
Fri, Oct 20, 2017 - 09:00a to 10:40a EDT
Sat, Oct 28, 2017 - 09:00a to 10:40a EDT
Thu, Nov 02, 2017 - 03:00p to 04:40p EDT
Wed, Nov 08, 2017 - 10:00a to 11:40a EST
Mon, Dec 11, 2017 - 10:00a to 11:40a EST
Fri, Dec 29, 2017 - 09:00a to 10:40a EST

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Yellow Book

No


Course Developer Ryan L. Losi, CPA

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 addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org
Instructional Delivery Method Group Internet Based
Course Registration Requirements Online Registration
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. 


Refund/Cancellation Policy Please contact the ACPEN help desk - (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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