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AICPA/Export Assist, Inc. – Workshops on Export Tax Benefits

Date: Jul 24 - Jul 25, 2008
Location: The Allerton Hotel
Chicago, IL
Recommended CPE Credit: 8.5 each day, up to 17 maximum for both days
See Below To Add To Cart

Overview

NEW – select one or both days!
Day One – Thursday, July 24th, focus on IC-DISC (Interest Charge Domestic International Sales Corporation for Export Tax Benefits) – program code DISC108
Day Two – Friday, July 25th, focus on IRC Export Exceptions and Exemptions – program code DISC208
Register for both days and save - $300.00 – select program code DISC308

These intensive one-day Export Tax Benefit Workshops, co-sponsored by Export Assist, Inc., will teach you how to analyze and structure a privately-held or publicly-traded company’s export activity in order to maximize tax benefits and use capital in a tax-efficient manner. The following chart compares the structure and benefits that can be received with an IC-DISC versus those received when using the export exceptions and exemptions under the Internal Revenue Code, especially Sections 954 and 956.

Click here to view a chart that compares the structure and benefits that can be received with an IC-DISC versus those received when using the export exceptions and exemptions under the Internal Revenue Code, especially Sections 954 and 956. (link to separate document - 08 chart)

Bonus for Attendees:

FREE IC-DISC Tax Benefit Report analyzing your firm’s IC-DISC benefits. Contact Export Assist, Inc. at 800-894-8366 or go to www.exportassist.com for details.
Reports can be prepared for attendees prior to the event.

Who Should Attend: 

CPAs, Corporate Tax Executives, Tax Advisors, CFOs, VPs, Controllers and other financial executives involved with export tax benefits strategy.

Agenda

These intensive one-day Export Tax Benefit Workshops, co-sponsored by Export Assist, Inc., will teach you how to analyze and structure a privately-held or publicly-traded company’s export activity in order to maximize tax benefits and use capital in a tax-efficient manner. The following chart compares the structure and benefits that can be received with an IC-DISC versus those received when using the export exceptions and exemptions under the Internal Revenue Code, especially Sections 954 and 956.

Please join us for these workshops: July 24-25 in Chicago!

Click here for a detailed agenda (PDF).

EXPORT TAX BENEFIT COMPARISON

IC-DISC
DAY 1: Thursday July 24th, 2008

Export Exceptions and Exemptions
DAY 2: Friday July 25th, 2008

STRUCTURE:

  • Benefits begin upon incorporation
  • Domestic, however IC-DISC can own a Foreign International Sales Corporation (FISC)
  • 100% safe harbor commission and buy/sell
  • Not a taxable entity

BENEFITS:

  • Dividends – as low as 15% tax rate for individuals
  • Deferral with $10 million annual revenue cap
  • Producer’s loan for low-cost working capital and research and development (5 year time limit)
  • Lower effective tax rates

STRUCTURE:

  • Benefits begin upon incorporation of a controlled foreign corporation (CFC)
  • Foreign presence
  • Buy/sell and services
  • Entity with and without local foreign tax

BENEFITS:

  • Dividends – as low as 15% tax rate for individuals
  • Deferral with no annual revenue cap
  • Low-cost export working capital loan (no time limit)
  • Lower international effective tax rates
  • Use of foreign tax credits
  • Use of trapped Section 956 funds in the U.S. without Subpart F exposure

Location

The Allerton Hotel
701 North Michigan Avenue
Chicago, IL 60611
Hotel Phone: 312-440-1500
Hotel Room Rate: $199 single/double
Hotel Cutoff Date: June 23, 2008

Optional Workshops

Early Bird
(Register by 06/09/08)
Product Code: DISC308
Both Days
Regular: $1000.00
AICPA Member: $900.00
Your Price: $1000.00
Early Bird
(Register by 06/09/08)
Product Code: DISC108
Day 1 Only
Regular: $700.00
AICPA Member: $600.00
Your Price: $700.00
Early Bird
(Register by 06/09/08)
Product Code: DISC208
Day 2 Only
Regular: $700.00
AICPA Member: $600.00
Your Price: $700.00
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