video conference on export tax id disc

The IC-DISC & How It Applies to Many of Your Clients: Live Video Conference

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This is a 2-hour live video conference led by Paul E. Ferreira, CPA.

Zoom Live Video Conference: December 8, 2026, 9:00 AM–11:00 AM ET

Sign Up Here

Because one of the objectives is to replicate the live in-person interactive seminar experience, attendees can unlock their microphones, and questions and comments are encouraged before, during, and after the presentation.

Topics include the Section 199A deduction and the IC-DISC; IRS requirements to be treated as an IC-DISC; implementation and structuring of the IC-DISC; intercompany pricing methods available to calculate federal income tax savings, including marginal costing and the special no-loss rules; deferral of income available with an IC-DISC; filing requirements; sales and services that qualify for the IC-DISC; and time for questions about how the IC-DISC can apply to specific clients.

Author

  • Paul professional headshot.

    Paul Ferreira, CPA, is the President and founder of Export Tax Management (ETM), which he established in 2008 after over ten years of experience in international tax. He is licensed as a Certified Public Accountant (CPA) in both Massachusetts and Rhode Island. Recognizing a need for specialized expertise in the Interest Charge-Domestic International Sales Corporation (IC-DISC), Paul has focused ETM’s services on helping businesses maximize their tax savings through this unique export incentive. With over 25 years of experience, he leads a team of skilled CPAs based in Boston, MA, providing expert IC-DISC and international tax consulting to companies across the U.S.

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