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Learn more about Export Tax Management
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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
Update on the IC-DISC – Schedule K-2/K-3 and the IC-DISC Dividend
/in News/by Paul FerreiraThe IRS’s expanded international reporting requirements have made it essential for S corporations and partnerships with IC-DISCs to understand how to properly report dividends on Form Schedule K-2/K-3. Below is a summary of key developments that may affect Forms 1120S or 1065. Table of Contents 1. Schedule K-2/K-3 Applies to Pass-Through Entities with International Activity […]
IC-DISC Rules 2025 – Compliance, Formation, & Tax Savings
/in News/by Paul FerreiraThe Interest Charge Domestic International Sales Corporation (IC-DISC) is the last surviving federal tax incentive specifically designed to promote U.S. export sales. Established by Congress in 1971, the IC-DISC provides substantial federal income tax savings, but only when businesses strictly follow IC-DISC rules. IC-DISC rules are the legal requirements companies must meet to form, operate, […]
IC-DISC Commission Payment Rules Cheat Sheet – 2025 Edition
/in News/by Paul FerreiraFor U.S. exporters, the Interest Charge Domestic International Sales Corporation (IC-DISC) offers a valuable tax benefit—deferred federal income tax on export profits. However, to take full advantage of these savings, companies must adhere to specific regulations, including the IC-DISC Commission Payment Rules, which mandate timely commission payments. The IC-DISC program is built around the concept […]