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Learn more about Export Tax Management
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
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
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 […]
IC-DISC and FDDEI – Export Tax Options for Businesses in 2026
/in News/by Paul FerreiraIn 2026, U.S.-based companies navigating the global market have two primary federal incentives to reduce their tax burden: IC-DISC and FDDEI (the newly rebranded version of FDII). While both programs are designed to reward domestic exporters, recent legislative changes under the One Big Beautiful Bill Act (OBBBA) have fundamentally altered the eligibility and calculation rules […]