What is it?
A 2-hour session focusing on capturing and optimizing federal tax benefits afforded to U.S. manufacturers and energy producers; U.S. exporters; and construction, engineering and architectural firms.
What are the Objectives?
- Provide an introduction to the availability, calculation, and capture of DISC benefits in connection with Export Sales
- Enhance the technical skills of participants in connection with DPAD
- Provide practical advice for optimizing DPAD and resolving DPAD issues at IRS Exam and Appeals
- Discuss the impact of DISC and DPAD determinations on Foreign Tax Credits