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Manufacturing Tax Incentives Update

Webinar: ID# 1039565
Recorded On-Demand
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About This Course:
Many taxpayers do not realize there are export tax incentives available and the best way to maximize the benefits from those incentives.

This webinar will discuss the export tax incentives that are available today. The material will discuss how to qualify for the incentives, the structure for claiming the incentives, and the substantiation requirements to claim the benefits.

The information will compare and contrast the two regimes to enable you to understand which benefit(s) is best for you. Finally, the topic will discuss potential legislative developments that can impact the export tax regime.What You'll Learn:History of Export Tax Incentives Topic
  • Overview of Export Tax Incentives
  • Overview of Legal Challenges to Export Tax Incentives
  • Summary of Current Export Tax Incentives
IC-DISC
  • Discuss Basic Structure of IC-DISC
  • Discuss Requirements Needed to Form IC-DISC
  • Overview of How Commission Is Calculated
  • Walk Through Example of Tax Savings From an IC-DISC
FDII
  • Discussion FDII Basics
  • Overview of Substantiation Requirements
  • Walk Through Example of How to Calculate FDII and Potential Benefits
Compare and Contract FDII and IC-DISC
  • Highlight Main Difference Between FDII and IC-DISC Provisions
  • Discuss Whether Both Benefits Can Be Claimed Simultaneously
  • Walk Through Example of Showing the Benefit If Both Regimes Are Used
Concluding Remarks
  • Discuss Potential Legislative Developments
  • Concluding Remarks
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Manufacturing Tax Incentives Update
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