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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.
1120-IC-DISC Schedule K – Filing Guide for 2026
/in News/by Paul FerreiraThe 1120-IC-DISC Schedule K is a required component of Form 1120-IC-DISC, the annual federal tax return filed by IC-DISCs to report export-related income and distributions to shareholders. For companies preparing their 2025 tax returns in 2026, Schedule K serves a critical role in documenting how profits are distributed, whether actually paid, deemed distributed, or deferred […]
Understanding Treas. Reg. §1.994-1(e)(3)(ii): Offsetting Entries for IC-DISC Commissions and Qualified Dividends
/in News/by Paul FerreiraThe Interest Charge Domestic International Sales Corporation (IC-DISC) regime offers significant tax benefits for U.S. exporters, but it comes with strict compliance requirements. One area that often raises questions is how commissions paid by a related supplier to an IC-DISC can be satisfied, particularly through offsetting accounting entries. Treas. Reg. §1.994-1(e)(3)(ii) provides important guidance on […]
IC-DISC Explained – Step-by-Step Guide to IC-DISC
/in News/by Paul FerreiraFor U.S. exporters, the Interest Charge Domestic International Sales Corporation (IC-DISC) is a powerful but often underutilized tax savings tool. Originally enacted by Congress in 1971, IC-DISC remains the last significant federal tax incentive designed to support businesses that sell goods or services outside the United States. By leveraging IC-DISC, eligible companies can significantly reduce […]