Export Tax Management

Export Tax Management is an accountant in Charleston, SC. The firm specializes in Interest Charge-Domestic International Sales Corporation (IC-DISC) services for CPA firms and exporters delivering products or services outside the United States. Founded in 2008 by Paul Ferreira, CPA, the company leverages his twenty years of international tax experience to address gaps in CPA community advisory. Services include strategic IC-DISC incorporation, IRS Form 4876-A filings, and drafting supplier agreements. The firm conducts IRC Section 861 allocation and apportionment analyses to maximize Combined Taxable Income. They prepare and file IRS Form 1120-IC-DISC and related schedules. Export Tax Management utilizes proprietary software to optimize IC-DISC commissions and provide analytical reports for qualified transactions. The firm also offers representation during IRS and state tax audits and examinations, handling the process up to the appeals stage. Additional support includes due diligence for potential exporter sales and quarterly tax planning to eliminate year-end surprises. The firm operates with a staff of CPAs located in Boston, MA, while focusing on clients in Charleston and beyond. Paul Ferreira leads the firm’s efforts to structure IC-DISCs for optimal tax efficiency without disrupting daily client operations. The firm provides detailed reports and IRS Schedule P for each transaction. Client testimonials highlight the firm’s responsiveness and expertise in IC-DISC services. One CPA partner notes that the firm is their IC-DISC firm of choice for a decade. Another executive praises the superior client service and knowledge provided. The firm also offers educational resources, including a guide on mastering IC-DISC services and live video conferences on the topic. exporters. Export Tax Management is located at Address Export Tax Management in Charleston, SC.

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Services:

• Annual IC-DISC Compliance
• IC-DISC Incorporation and Implementation
• Proprietary Software Application for Exporters