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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
IC-DISC Commission Payment Provisions – 11 Key Factors Exports Must Consider in 2026
/in News/by Paul FerreiraFor U.S. exporters looking to sharpen their competitive edge in 2026, the Interest Charge Domestic International Sales Corporation (IC-DISC) remains one of the most potent tax incentives available. However, the “magic” of the IC-DISC doesn’t happen automatically, it is driven by the precise application of IC-DISC commission payment provisions. Navigating these rules requires more than […]
1120-IC-DISC Schedule K – The Comprehensive 2026 Filing Guide
/in News/by Paul FerreiraThe 1120-IC-DISC Schedule K is a mandatory component of Form 1120-IC-DISC, the annual federal tax return used by Interest Charge Domestic International Sales Corporations to report export-related income and shareholder distributions. For companies preparing their 2025 tax returns in 2026, Schedule K is the definitive record of how profits are allocated—whether through actual payments, deemed […]
IC-DISC Rules: The Definitive 2026 Compliance & Strategy Guide
/in News/by Paul FerreiraThe 2026 tax year represents a critical turning point for U.S. exporters. With the expiration of the Section 199A Qualified Business Income (QBI) deduction, the strategic value of the IC-DISC has reached a decade-high. By strictly adhering to IC-DISC rules, exporters can bridge the widening “tax gap,” converting ordinary income (taxed at rates up to […]