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Alabama Small Business Development Center Network

On-Demand: IC-DISC and Taxes on your Exports [1/1/2025-12/31/2025]

Live Webinar Recorded on 2/13/2020

 

TAXES ON EXPORTS AND FEDERAL TAX EXPORT INCENTIVES

Presented by: Michael Beringer, CPA

  1. US TAXES ON EXPORT REVENUES
  1. IC-DISC (INTEREST-CHARGE DOMESTIC INTERNATIONAL SALES CORPORATION)
  • HISTORY OF US TAX EXPORT INCENTIVES
  • GENERAL BENEFITS OF IC-DISC

o   PERMANENT TAX SAVINGS

o   TAX DEFERRAL

  • OWNERSHIP STRUCTURES AND TYPES OF DISCS
  • IC-DISC REQUIREMENTS AND QUALIFICATIONS
  • COMMISSION CALCULATIONS AND OTHER ITEMS
  1. FDII – FOREIGN DERIVED INTANGIBLE INCOME
  1. Q&A

 

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