IC-DISC Export Tax Management Services

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Manufacturing Distribution Recycling/Scrap metal Healthcare Heavy Equipment Precision Equipment Food Processing Metal Fabrication Agriculture Architectural & Engineering Firms

Export Tax Management (ETM) is a premierprofessional services firm in the U nited S t a t e s d e d i ca t e d t o th e I C - D IS C . Our IC-DISC services include: IC-DISC Incorporation and Corporate Structuring:
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Gather understanding of your business and products that qualify for IC-DISC benefits. Incorporate and structure your IC-DISC to provide the maximum federal tax savings while remaining non-invasive to your daily operations. IC-DISC Maintenance: Analyze quarterly and semi-annual estimated IC-DISC tax savings to realize immediate tax savings. Monitor and evaluate your IC-DISC structure to ensure IC-DISC is in full compliance in areas such as qualification of export sales, timing of commission payments and dividends and other required IRS filings. Annual IC-DISC Compliance: Prepare IRS Form 1120-IC-DISC returns and all related schedules for timely and accurate filing with the Internal Revenue Service. Transaction-by-Transaction Optimization using ETMs proprietary software application: Utilize all Intercompany Pricing methods such as product and product-line marginal costing, special no-loss rules, loss optimization as well as all other methods to ensure that you receive the greatest federal income tax savings from your IC-DISC. Compile all necessary IRS Schedules P (http://www.irs.gov/pub/irs-pdf/f1120idp.pdf) for each IC-DISC qualified transaction, which are required by the Internal Revenue Service for a complete filing of annual IRS Form 1120-IC-DISC. Provide the most comprehensive documentation and analysis available so you and your tax counsel fully understand the IC-DISC process as well as the results. IRS and State Taxation Authorities Examination Representation: Represent you throughout any audit and/or examination process up to and including the appeals process.
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Case Studies
Scrap metal recycler saved over $175,000 in federal income taxes with an IC-DISC. U.S. equipment manufacturer saved over $250,000 in federal income taxes with an IC-DISC.

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http://exporttaxmanagementinc.com/services/

3/26/2013

IC-DISC Export Tax Management Services

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Prepare all documentation for response to Information Document Requests (IDRs) and other requests from taxation authorities. Due Diligence and redetermination of tax savings for previously filed IC-DISCS: Assess the potential benefit of amending a previously filed IC-DISC. Compile Amended Form 1120 IC-DISC and all supporting schedules. Please contact us about a free assessment of potential savings for an existing IC-DISC or the implementation of a new IC-DISC structure.

BOSTON
800 Boylston Street 16th Floor Boston, MA 02199-8010 Phone: (857) 453-6577 Fax: (617) 507-8460

IC-DISC Benefits
Permanent tax savings on qualified export sales to increase your bottom line. Increased liquidity for shareholders that is available throughout the year. High return on investment with no change to your normal operations.

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http://exporttaxmanagementinc.com/services/

3/26/2013