Structuring IC-DISCs to Maximize Your Tax Benefits

Duration: 60 Minutes
The interest-charge domestic international sales corporation (IC-DISC) tax incentive for manufacturers, producers, resellers and exporters of exported U.S.-manufactured products offers the opportunity to decrease federal income tax on a portion of exports by 20 percentage points. Now is the time to explore how different structuring opportunities can help an exporter implement an IC-DISC or to maximize its IC-DISC benefit.
Interest-Charge Domestic International Sales Corporation (IC-DISC)
Instructor: Mark A. Loyd
Product ID: 504166
Objectives of the Presentation
You will be familiar with:
  • Tax Benefits of IC-DISCs
  • Initial IC-DISC Set Up
  • IC-DISC Qualified Export Receipts
  • IC-DISC Qualified Export Property
  • IC-DISC Commission
  • IC-DISC Structures
  • Planning Opportunities
  • Higher-level Compliance Issues
  • IC-DISC Qualified Export Assets
Why Should you Attend
This webinar will provide with the guidance necessary to maximize the powerful tax benefits of the interest-charge domestic international sales corporation (IC-DISC). Listen as webinar leader Mark Loyd reviews structuring techniques to maximize the federal tax savings for domestic corporations that primarily engage in foreign sales and exporting activity.

Who will Benefit
This live webinar is designed for:
  • Accountants
  • CPAs
  • Controllers
  • Attorneys
  • Presidents
  • Vice Presidents
  • CFOs
  • Tax managers
  • Finance directors
  • Tax preparers
  • Bookkeepers
  • Enrolled Agents
$300
Recorded Session for one participant
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Recorded Session - How it works
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  • Upon purchase of the recorded session a link will be updated on your OCP Account within 24 hours
  • Please click on the link to access the Recorded Session
  • Presentation handouts in downloadable PDF format will be updated on your OCP Account within 24 hours of the purchase of the product
  • Download the Certificate of Attendance and Purchase Invoice from your OCP Account after 48 hours of the product Purchase
  • Please share your valuable Feedback at the end of the session
Instructor Profile:
MARK A. LOYD, ESQ., is a partner and Chair of the Tax and Employee Benefits Group of Bingham Greenebaum Doll LLP, a regional business law firm with offices in Kentucky, Indiana and Ohio. His areas of practice concentration are state, local and federal taxation, tax litigation, tax controversy resolution and tax planning for multistate and multinational companies. He is licensed to practice law in Kentucky, Indiana, Ohio and Tennessee. Prior to joining BGD, Mr. Loyd managed the state and local tax function for a multi-state, multi-billion dollar manufacturing corporation. Mr. Loyd is also a Certified Public Accountant, having begun his career with Coopers & Lybrand, now PricewaterhouseCoopers.

Mr. Loyd is the Co-Chair of the ABA/IPT Advanced Property Tax Seminar, Co-Chair of IPT's Basic Income Tax School, Chair of the Kentucky Society of CPA's Taxation Committee, and Chair of the Editorial Board of The Kentucky CPA Journal, among other endeavors. Mr. Loyd also serves as the Chair of the Board of Directors of Park Community Credit Union, an $800 million dollar financial institution. He is a past Chair of the Tax Section of the Kentucky Bar Association, a past Chair of the Tax Section of the Louisville Bar Association, a former member of the KyCPA's Board of Directors, and former Chair of the KyCPA Educational Foundation. Mr. Loyd is the 2015 recipient of the IPT New Member Achievement Award.

He has written extensively on tax matters in publications such as State Tax Notes, The Tax Lawyer, the Journal of State Taxation, and The Kentucky CPA Journal. He has been a speaker and panelist on various tax matters at conferences, forums and for groups such as IPT, American Bar Association, the Federation of Tax Administrators, Council on State Taxation, the Ohio Tax Conference and others.

He received his J.D. degree, magna cum laude, from the University of Louisville's Louis D. Brandeis School of Law, where he was Class Salutatorian. He also has an M.B.A., with distinction, from the University of Louisville and is a graduate of Bellarmine University where he received his B.A. in Accounting, summa cum laude.
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