Contact Us
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
Free Download
Download our free resource to understand how you can utilize IC-Disc services to maximize your export tax savings.
2026 Guide to Tax Incentives for Exporters in the United States
/in News/by Paul FerreiraExporting goods or services from the United States doesn’t just open the door to global markets; it also unlocks powerful tax-saving opportunities. In 2026, U.S.-based exporters can still take advantage of key federal incentives like the Interest Charge Domestic International Sales Corporation (IC-DISC) and the Foreign-Derived Intangible Income (FDII) deduction to reduce their tax liabilities […]
Common IC-DISC Errors & How to Avoid Them
/in News/by Paul FerreiraThe Interest Charge Domestic International Sales Corporation (IC-DISC) is one of the most powerful tax incentives available to U.S. exporters, but only when it’s implemented and maintained correctly. Despite its benefits, many businesses unknowingly make costly mistakes in setup, compliance, reporting, or commission calculation, which can lead to disqualification, lost tax savings, or worse, IRS […]
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. Questions often arise about how a related supplier can satisfy commissions paid to an IC-DISC, especially using offsetting accounting entries. Treas. Reg. §1.994-1(e)(3)(ii) provides important guidance on this topic, allowing for flexibility […]