video conference on export tax id disc

Live Video Conference: The IC-DISC & How it Applies to Many of Your Clients

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This is a 2-hour live video conference (2 CPE credits) led by Paul E. Ferreira, CPA who manages over 90 IC-DISCs and has been a tax practitioner for over 25 years.

Zoom Live Video Conference: June 10th, 12pm-2pm ET

Sign Up Here

Because one of our objectives is to replicate the live in-person interactive seminar experience, you can unlock your microphone, and questions and comments are expected and encouraged before, during, and after the presentation until everybody taps out!

Topics include the Section 199A deduction and the IC-DISC; IRS requirements to be treated as an IC-DISC; the implementation and structuring of the IC-DISC; intercompany pricing methods available to calculate the federal income tax savings including marginal costing and the special no-loss rules; deferral of income available with an IC-DISC; filing requirements; sales and services that qualify for the IC-DISC which many practitioners often overlook; time for questions about how the IC-DISC can apply to your specific clients; and so much more.

Author

  • Paul Ferreira, CPA, is the President and founder of Export Tax Management (ETM), which he established in 2008 after over ten years of experience in international tax. He is licensed as a Certified Public Accountant (CPA) in both Massachusetts and Rhode Island. Recognizing a need for specialized expertise in the Interest Charge-Domestic International Sales Corporation (IC-DISC), Paul has focused ETM’s services on helping businesses maximize their tax savings through this unique export incentive. With over 25 years of experience, he leads a team of skilled CPAs based in Boston, MA, providing expert IC-DISC and international tax consulting to companies across the U.S.

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