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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: 857.453.1005
Understanding Treas. Reg. §1.994-1(e)(3)(ii): Offsetting Entries for IC-DISC Commissions and Qualified Dividends
/in News/by Paul FerreiraThe Interest Charge Domestic International Sales Corporation (IC-DISC) regime offers significant tax benefits for U.S. exporters, but it comes with strict compliance requirements. One area that often raises questions is how commissions paid by a related supplier to an IC-DISC can be satisfied, particularly through offsetting accounting entries. Treas. Reg. §1.994-1(e)(3)(ii) provides important guidance on […]
IC-DISC Explained – Step-by-Step Guide to IC-DISC
/in News/by Paul FerreiraFor U.S. exporters, the Interest Charge Domestic International Sales Corporation (IC-DISC) is a powerful but often underutilized tax savings tool. Originally enacted by Congress in 1971, IC-DISC remains the last significant federal tax incentive designed to support businesses that sell goods or services outside the United States. By leveraging IC-DISC, eligible companies can significantly reduce […]
Which Industries Can Benefit from an IC-DISC? Find Out Now
/in News/by Paul FerreiraIf your business exports goods or services from the United States, you may be overlooking a powerful federal income tax incentive: the Interest Charge Domestic International Sales Corporation, or IC-DISC. Established by Congress in 1971, the IC-DISC remains the only statutory export tax incentive available today. It allows U.S. companies to reduce federal income taxes […]