Our Services
Export Tax Management specializes in providing tailored international tax services, with a focus on optimizing export tax savings for businesses delivering products or services beyond the United States.
Maximize tax savings with IC-DISCs through strategic incorporation, IRS filings, and supplier agreements.
Ensure IC-DISC compliance, maximize CTI with IRC §861 analysis, and file IRS Form 1120-IC-DISC timely.
Maximize tax savings via diverse intercompany pricing methods and provide detailed IC-DISC reports and analyses.
Represent your clients throughout any audit and/or examination process up to and including the appeals process.
Free Download
Download our free resource to understand how you can utilize IC-Disc services to maximize your export tax savings.
Our Expertise
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.
About Us
Founded by Paul Ferreira, CPA, Export Tax Management Specializes in IC-DISC Services for Unmatched Export Tax Benefits.
In 2008, leveraging twenty years of experience, Paul Ferreira, CPA, founded Export Tax Management (ETM) to address a gap in the CPA community’s international tax advisory, specializing in IC-DISC services. Operating from Charleston, SC, ETM focuses on maximizing export tax savings, ensuring compliance, and providing personalized service without disrupting client operations.
What Makes Us Different
Export Tax Management stands apart, dedicating ourselves to being the best IC-DISC advisory services firm, ensuring compliance and providing the greatest federal income tax savings from your IC-DISC.
Strategically incorporate and structure IC-DISCs for optimal federal tax savings without disrupting daily operations.
Timely compile and file IRS Form 4876-A, Election to be Treated as an IC-DISC, crucial for IC-DISC status.
Draft necessary IC-DISC related supplier agreements to facilitate compliance with the Internal Revenue Code and Treasury Regulations.
Conduct thorough reviews to ensure IC-DISCs meet all IRS compliance requirements under the Internal Revenue Code and Treasury Regulations.
Perform IRC §861 Allocation & Apportionment analyses to maximize Combined Taxable Income (CTI), enhancing federal income tax savings.
Prepare and file IRS Form 1120-IC-DISC and related schedules for complete and accurate filing with the Internal Revenue Service
Utilize our proprietary software for comprehensive optimization of your IC-DISC commission, provide analytical reports and IRS Schedules P for each IC-DISC qualified transaction.
Provide professional representation during IRS and state tax audits, and provide due diligence during a potential sale of an exporter.
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: 843.459.7801
Free Download
Download our free resource to understand how you can utilize IC-Disc services to maximize your export tax savings.