Export Tax Management
Paul Ferreira, CPA, President of Export Tax Management (ETM), started the firm in 2008 after ten years of working in international tax. He saw that there was a need in the CPA community for an expert in international tax advisory focusing on the Interest Charge-Domestic International Sales Corporation (IC-DISC). Soon Export Tax Management was born. Paul leads a team of CPAs located in Charleston, SC.
Paul Ferreira, CPA
President of Export Tax Management (ETM)
Personalized Solutions
ETM exclusively offers tax services to CPA firms and their clients that have products or services delivered outside of the United States. ETM is the premier export tax firm in the United States specializing in IC-DISCs. Our objectives are simple: To provide you with maximum export tax savings, while delivering unmatched personal attention by our staff of CPAss.
Call Us: 843.459.7801
Niche Experience
ETM seamlessly customizes solutions for your business and integrates them without disruption to daily operations. We believe that proactive and professional advisory and consultation progresses throughout the year. Our staff of CPAs offer comprehensive IC-DISC services that are formulated to optimize your federal income tax savings.
Call Us: 843.459.7801
US Department of Commerce
Hear from Owner/Founder, Paul Ferreira, CPA as he talks through the IC DISC and how exporters can increase their bottom line. Schedule 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.
What Makes Us Different
Export Tax Management stands apart, dedicating ourselves to being the best IC-DISC advisory services firm, ensuring compliance and providing the greatest federal income tax savings from your IC-DISC.
Strategically incorporate and structure IC-DISCs for optimal federal tax savings without disrupting daily operations.
Timely compile and file IRS Form 4876-A, Election to be Treated as an IC-DISC, crucial for IC-DISC status.
Draft necessary IC-DISC related supplier agreements to facilitate compliance with the Internal Revenue Code and Treasury Regulations.
Conduct thorough reviews to ensure IC-DISCs meet all IRS compliance requirements under the Internal Revenue Code and Treasury Regulations.
Perform IRC §861 Allocation & Apportionment analyses to maximize Combined Taxable Income (CTI), enhancing federal income tax savings.
Prepare and file IRS Form 1120-IC-DISC and related schedules for complete and accurate filing with the Internal Revenue Service
Utilize our proprietary software for comprehensive optimization of your IC-DISC commission, provide analytical reports and IRS Schedules P for each IC-DISC qualified transaction.
Provide professional representation during IRS and state tax audits, and provide due diligence during a potential sale of an exporter.
Free Download
Download our free resource to understand how you can utilize IC-DISC services to maximize your federal income tax savings.
Who We Support
Export Tax Management proudly supports the following organizations:
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: 843.459.7801
Free Download
Download our free resource to understand how you can utilize IC-Disc services to maximize your export tax savings.