Incorporate and structure IC-DISCs to provide the maximum federal tax savings while remaining non-invasive to your clients’ daily operations.
Compile IRS Election to be an IC-DISC (Form 4876-A) for timely filing with the Internal Revenue Service.
Prepare IC-DISC Related Supplier Agreement
Annual IC-DISC Compliance
Monitor and evaluate your clients’ IC-DISCs to ensure IC-DISC is in full compliance in all areas such as qualification of export sales, timing of commission payments and dividends as well as other required IRS filings.
Compile IRC §861 Allocation and Apportionment Analysis to maximize Combined Taxable Income (CTI).
Prepare IRS Form 1120-IC-DISC, Schedules P for all IC-DISC qualified transactions, and all other related schedules for timely and accurate filing with the Internal Revenue Service.
Transaction-by-Transaction Optimization using ETM’s proprietary software application
Utilize all Intercompany Pricing methods such as product and product-line marginal costing, 4% of Gross Receipts special rules, loss optimization as well as all other methods to ensure that you receive the greatest federal income tax savings from your IC-DISC.
Provide the most comprehensive reports and documentation and analysis available so you and your clients fully understand the IC-DISC process as well as the results.
IRS and State Taxation Authorities Examination Representation
Represent your clients throughout any audit and/or examination process up to and including the appeals process.