Total Credits: 4 including 4 Taxes - Technical
This course will provide participants an in depth history of the many U.S. export tax regimes Congress has employed to stimulate outbound trade as well provide a thorough exploration of the last one remaining, the IC-DISC. Additionally, participants will learn which exporters are good candidates for the IC-DISC regime, how to plan, structure and set up the IC-DISC as well as how best to optimize the tax benefits provided by the IC-DISC regime. As a bonus, participants will learn IRS audit issues related to the IC-DISC and how to defend the IC-DISC under an IRS audit.
**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 email@example.com.
*Learn the history of U.S. export tax regimes
*Learn detailed concepts of the IC-DISC regime
*Understand the best way to structure and set up an IC-DISC
*Identify qualified export property
*Learn advance pricing rules of the IC-DISC regime
*Learn best practices for optimizing the IC-DISC regime
*Learn how to defend the IC-DISC under IRS audit
|Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (0.47 MB)||Available after Purchase|
|IRS CE Credit Request Form (0.15 MB)||Available after Purchase|
|US_Export_The_Last_Remaining_Slides (0.99 MB)||Available after Purchase|
|IC-DISC - The Last Remaining U.S. Export Tax Incentive from A to Z_Q&A (12 KB)||Available after Purchase|
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.
Fri, Dec 06, 2019 - 08:00a to 12:00p CST
Fri, Dec 27, 2019 - 11:00a to 03:00p CST
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