Forte provides the full range of IC-DISC services, including structuring and formation, with unmatched ability to maximize related tax savings. Maximizing IC-DISC tax savings requires simultaneous attention on the following three interrelated computational levers:
- Identifying all qualified export receipts including both direct and indirect sales, component sales and leases of qualified export property.
- Selection of appropriate allocation and apportionment methodology in accordance with Treas. Reg. Section 1.861-8.
- Making full use of available DISC pricing rules and grouping alternatives including full costing and marginal costing while properly administrating overall profit limitations and special no-loss rules.
Forte’s tax professionals have been optimizing DISCs for more 35 years, and leverage its proprietary VantagePoint software in delivering this service.