20+ YEARS IC-DISC EXPERIENCE
IC-DISC Tax Experts
Our specialized CPA team has implemented over 4,000+ IC-DISCs, delivering
more than $1 Billion in federal income tax savings to U.S. exporters.
Call Us: 857.453.1005
Stop Overpaying Export Taxes
Many U.S. exporters don’t realize they’re leaving money on the table. Without an IC-DISC, eligible companies lose access to the only remaining federal export tax incentive—potentially costing hundreds of thousands in annual savings. Missed opportunities add up fast. Fortunately, this problem has a powerful, IRS-approved solution.
Reclaim What You’re Owed
The lack of IC-DISC adoption costs U.S. exporters millions every year. Many CPAs overlook this specialized incentive, leaving clients exposed to unnecessary tax burdens. At Export Tax Management, we’ve helped reclaim over $500 million for our clients by unlocking this powerful, underutilized export tax benefit.
Maximize Profits with IC-DISC
The IC-DISC transforms export activity into meaningful tax savings. With over 3,500 IC-DISCs formed, our expert team ensures compliance, maximized benefits, and long-term savings. Whether you’re a CPA firm or an exporter, we make it easy to leverage the last surviving federal export incentive with confidence.
Export Tax Management
IC-DISC Experts Since 2008
Export Tax Management was founded in 2008 to fill a critical gap in the CPA and export communities: specialized IC-DISC expertise. Led by Paul Ferreira, CPA, our Boston-based team of professionals is dedicated exclusively to IC-DISC services. With deep roots in international tax and a focus on results, we’ve helped thousands of exporters and CPA firms unlock powerful, underutilized tax savings.
Call Us: 857.453.1005
Paul Ferreira, CPA
President of Export Tax Management (ETM)
Expert IC-DISC Services
Tailored IC-DISC Strategies for Maximum Tax Savings
Export Tax Management helps exporters and CPA firms unlock powerful federal tax incentives through IC-DISC structures.
With 3,500+ formations and $500M saved, we ensure full compliance, optimized returns, and peace of mind.
IC-DISC Incorporation and Implementation
Maximize tax savings with IC-DISCs through strategic incorporation, IRS filings, and supplier agreements.
Annual IC-DISC Compliance
Ensure IC-DISC compliance, maximize CTI with IRC §861 analysis, and file IRS Form 1120-IC-DISC timely.
ETM’s proprietary software application
Maximize tax savings via diverse intercompany pricing methods and provide detailed IC-DISC reports and analyses.
IRS and State Taxation Authorities Examination Representation
Represent your clients throughout any audit and/or examination process up to and including the appeals process.
Free Download
Mastering IC-DISC: Your Guide to Unlocking Export Tax Savings
Download our free resource to understand how you can utilize IC-Disc services to maximize your export tax savings.
Our Expertise
Specialized IC-DISC Services for Export-Driven Industries
Specializing in IC-DISC incentives for manufacturers, software developers, agricultural producers, and engineering firms, our firm ensures optimal federal tax savings and compliance for U.S. exporters.
Architects & Engineers
Agriculture
Recycling & Scrap Metals
Software
Metal Fabrication
Manufacturing
Distribution
Seafood
US Department of Commerce
IC DISC Explained
Hear from Owner/Founder, Paul Ferreira, CPA as he talks through the IC DISC and how exporters can increase their bottom line. Schedule 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.
Export Tax Management
Why Choose Us?
Proven Results
Over $500 million in export tax savings delivered through 3,500+ IC-DISC formations.
IC-DISC Specialists
Led by one of the only CPAs in the U.S. focused exclusively on IC-DISCs.
Full-Service Support
From formation to compliance, audits, and beyond—we handle it all.
Exclusive Tools
Leverage our proprietary software for precise pricing, analysis, and reporting
Your Questions Answered
Frequently Asked Questions
We’ve compiled a list of frequently asked questions about our services.
For further inquiries, feel free to contact us. We’re here to assist.
What is an IC-DISC and how does it save taxes?
An IC-DISC (Interest Charge-Domestic International Sales Corporation) allows U.S. exporters to reduce federal income taxes by shifting income to a separate entity taxed at qualified dividend rates.
Who qualifies to use an IC-DISC?
U.S. corporations, S-corporations, partnerships, and individuals that export products or services outside the U.S. may qualify for IC-DISC benefits.
How much can I save with an IC-DISC?
Tax savings vary based on export volume and margins, but many clients save hundreds of thousands annually—Export Tax Management has delivered over $500 million in total client savings.
What does the IC-DISC formation process involve?
We handle everything from strategic entity setup and IRS filings to supplier agreements—ensuring a smooth, compliant formation that maximizes savings.
What’s included in your annual IC-DISC compliance services?
Our team manages CTI analysis, IRC §861 allocation, and timely filing of IRS Form 1120-IC-DISC to ensure full compliance and maximum benefits each year.
Can you help during an IRS or state audit involving an IC-DISC?
Yes. We provide full representation during examinations and appeals, defending your IC-DISC structure and ensuring proper documentation is in place.
Contact Us
Schedule a Free Consultation
Our objectives are simple: to provide you with maximum export tax savings, while delivering unmatched personal attention by our staff of CPA’s. Schedule a free consultation today to discuss how Export Tax Management can help you.
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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 international tax savings in ways you haven’t seen before.
Call Us: 857.453.1005
