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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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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 […]
Form 8404 – Essential Filing Guide for Exporters (2025)
/in News/by Paul FerreiraFor exporters using the Interest Charge Domestic International Sales Corporation (IC-DISC) structure, staying compliant with IRS regulations is essential to maintaining tax benefits. One key requirement is IRS Form 8404, Interest Charge on DISC-Related Deferred Tax Liability, which calculates the interest charge on deferred taxes tied to IC-DISC profits. Why is Form 8404 Important? With […]
IC-DISC Benefits – 6 Key Tax Advantages for Exporters
/in News/by Paul FerreiraIC-DISC benefits are one of the primary reasons businesses file for this corporate structure change. As a company branches into international sales, the tax incentive can hold over money that can be spent on warehousing, product development, and more. What are the benefits of IC-DISC? IC-DISC tax benefits include tax deferrals, estate-planning aids, reduced federal […]