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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.
The IC-DISC & How It Applies to Many of Your Clients: Live Video Conference
/in News/by Paul FerreiraThis is a 2-hour live video conference led by Paul E. Ferreira, CPA. Zoom Live Video Conference: December 8, 2026, 9:00 AM–11:00 AM ET Sign Up Here Because one of the objectives is to replicate the live in-person interactive seminar experience, attendees can unlock their microphones, and questions and comments are encouraged before, during, and […]
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 […]