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Contact Us
Set up a consultation to explore how our expertise can offer insights and strategies, enhancing your federal income tax savings in ways you haven’t seen before.
Call Us: 857.453.1005
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Download our free resource to understand how you can utilize IC-Disc services to maximize your export tax savings.
IC-DISC Audit (2026) – What the IRS Reviews & How to Prepare
/in News/by Paul FerreiraAn IC-DISC audit can involve much more than a review of the Form 1120-IC-DISC filed with the IRS. Depending on the scope of the examination, a business may need to substantiate its IC-DISC election, qualified export receipts, qualified export assets, export property, commission calculations, accounting records, and the underlying transactions used to determine the IC-DISC […]
IC-DISC Risk Management – How U.S. Exporters Can Protect Their Tax Benefits
/in News/by Paul FerreiraAn IC-DISC can provide significant federal income tax benefits to qualifying U.S. exporters. But those benefits depend on more than establishing the corporation and filing Form 1120-IC-DISC each year. IC-DISC risk management is the process of identifying, monitoring, documenting, and controlling the tax, accounting, operational, and compliance risks that can affect an IC-DISC’s qualification or […]
IC-DISC Commission Agreement – The Power of the Related Supplier Agreement
/in News/by Paul FerreiraWhat is a related supplier agreement in export tax management? It is a legally binding contract executed between a U.S. operating export company (the related supplier) and its Interest Charge Domestic International Sales Corporation (IC-DISC). Its primary purpose is to establish the legal framework for calculating, documenting, and paying tax-deductible commissions or transfer prices to […]