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Tax Benefits for Exporters: The Old (IC-DISCs) and the New (FDII Deduction)

TAX BENEFITS FOR EXPORTERS: THE OLD (IC-DISCS) AND THE NEW (FDII DEDUCTION)

Cost $15.00
Presentation Length 1.0 hour

Recorded DateDecember 22, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

In this webinar, attendees will learn how IC-DISCs and the deduction for Foreign-Derived Intangible Income (FDII) can achieve significant income tax savings for U.S. exporters. Congress has always loved exporters, and two opportunities exist for exporters to obtain tremendous tax savings. The IC-DISC (the interest Charge - Domestic International Sales Corporation) has existed for decades, but exciting and new structuring techniques always arise. The 2017 Act created the FDII deduction, and the IRS has just released its regulations with an emphasis on substantiation.

This program will show you how to implement an IC-DISC and substantiate your FDII deduction.

Learning Objectives:


  • Recognize the tax benefits of the IC-DISC

  • Identify how to determine and maximize the IC-DISC benefit

  • Define how to plan for and calculate the deduction for FDII

  • Identify how to substantiate the deduction for FDII

  • List new structuring techniques, including C corporations, S corporations converting to C corporations, and Roth IRAs’ use of ownership

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Robert Misey, J.D., LL.M.

Reinhart Boerner Van Deuren s.c.
Chair of the International Department
[email protected]
(312) 207-5456

Reinhartboernervan

Robert Misey leads the International Department for the law firm of Reinhart Boerner Van Deuren and is a former trial attorney for the IRS Chief Counsel (International) in Washington, DC. Robert is Chair of the International Tax Committee for the ABA and a member of the bar in California, Wisconsin, and the District of Columbia. He is also the author of the book, A Practical Guide to U.S. Taxation of International Transactions and Federal Taxation: Practice and Procedure.

About Our Presenter

Reinhartboernervan
At Reinhart Boerner Van Deuren, we know that every trusted relationship begins with understanding. That is why each of our committed attorneys takes the time to listen critically, learn the unique attributes of each client’s business, and work together to build a foundation for success that goes beyond providing legal services. While doing so, we draw upon an exceptionally broad base of experienced attorneys and deep knowledge of the industries and sectors we serve. This blend of active understanding grounded by informed perspective equips our attorneys to deliver uniquely creative, yet efficient, legal counsel.