Our Services

Annual IC-DISC Compliance

Overview

Enhanced Tax Efficiency and Compliance for Your Export Business

Elevate your export business with our IC-DISC Compliance Services. We ensure your full compliance through strategic tax planning and optimization, focusing on qualifying export sales and timely IRS filings. Beyond just meeting requirements, our approach enhances your financial efficiency and maximizes tax benefits seamlessly.

Schedule Free Consultation

Call Us: 843.459.7801

Export Tax Management - Annual IC-DISC Compliance -2

Export Compliance Insight

Streamline Your Export Success with Expert Oversight

Our Export Compliance Insight process is meticulously designed around your IC-DISC’s unique needs, ensuring full compliance across key areas—qualification of export sales, timing of commission payments, dividends, and IRS filings. By combining detailed IRC §861 analysis with the preparation of IRS Form 1120-IC-DISC and related schedules, we provide a structured approach to maximize your Combined Taxable Income (CTI). The result? A strategic, clear roadmap to optimizing your export incentives, delivering unparalleled clarity and profitability.

Schedule Free Consultation

Call Us: 843.459.7801

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

Free Download

Your Guide to Unlocking Export Tax Savings: Mastering IC-DISC

Download our free resource to understand how you can utilize IC-Disc services to maximize your export tax savings.

Our Process

A Structured Path to Optimization

Ensuring your export business thrives through strategic tax planning, our Annual IC-DISC Compliance service is tailored to uphold your compliance while maximizing financial benefits. This comprehensive service includes analyzing export sales for qualification, managing the timing of commission payments and dividends, and meticulously preparing and filing IRS Form 1120-IC-DISC. Our goal is to optimize your Combined Taxable Income (CTI), providing a clear, strategic roadmap to leverage your export incentives for enhanced profitability and compliance.

Schedule Free Consultation

Call Us: 843.459.7801

Testimonials

What It’s Like Working With Export Tax Management

At Export Tax Management, we’re committed to building solid relationships with our clients and offering an unparalleled client experience. Hear from our clients themselves about the benefits of joining the Export Tax Management family.

“Paul Ferreira, CPA has been a member of our faculty for many years….

His unparalleled expertise on the IC-DISC is an invaluable part of our CPE curriculum. We are very proud to offer his live video conference on IC-DISC!”

– Lucien P. Gauthier, Esq., LL.M., CPA,

Boston Tax Institute, Ltd.

“ETM is the best IC-DISC service provider…

we are impressed with their knowledge and superior client service.”

– Kevin Fuller, Managing Director

Andersen Tax

“Export Tax Management is our strategic partner in delivering IC-DISC services for our clients…

We would not even consider other firms because of the excellent service provided to our clients.”

– Paul Oliveira, CPA, MST, Chief Executive Officer

Kahn Litwin Renza

“Our IC-DISC firm of choice….

for a decade.”

– Steven Minson, CPA MST, Parnter

PKF O’Connor Davies

“Export Tax Management (ETM) is our IC-DISC firm of choice…

for a decade.”

– Andy Thomas, CPA, Partner

MCK CPAs and Advisors

“Our IC-DISC firm of choice for a decade…

ETM is a very professional and responsive firm that provides excellent client service.”

– Steven Bortnick, CPA, Partner

Bederson, LLP

“The most experienced and professional firm…

that provided excellent client service.”

– Robert Pasquazzi, CPA, MST, Partner

DiSanto Priest & Co.

Learn more about Export Tax Management

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.

Schedule Free Consultation

Call Us: 843.459.7801

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