Understanding the Domestic International Sales Corporation [DISC] and Its Benefits

Definition & Meaning

The Domestic International Sales Corporation (DISC) is a special type of federal corporation designed to provide tax benefits to U.S. companies that export goods. A DISC primarily earns income from exports, allowing its shareholders to benefit from reduced income tax rates on qualifying export income. To qualify as a DISC, a corporation must have gross receipts and assets that are predominantly related to export activities.

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Real-world examples

Here are a couple of examples of abatement:

Example 1: A U.S. company that manufactures electronics and sells them overseas can establish a DISC to benefit from tax reductions on its export income.

Example 2: A textile manufacturer that exports clothing can create a DISC to lower its tax burden on profits derived from these international sales. (hypothetical example)

Comparison with related terms

Term Definition Key Differences
Foreign Sales Corporation (FSC) A tax incentive structure for U.S. companies exporting goods. FSCs were phased out in favor of DISCs, which offer similar benefits.
Export Trading Company (ETC) A business entity that facilitates the export of goods. ETCs focus on trading and logistics, while DISCs focus on tax benefits.

What to do if this term applies to you

If you are considering establishing a DISC, first ensure your business meets the necessary criteria. Consult with a tax professional or legal advisor to understand the implications and benefits. You can also explore US Legal Forms for templates that can help you set up the necessary documentation and contracts.

Quick facts

  • Type: Federal corporation
  • Tax benefits: Reduced income tax rates on qualifying export income
  • Eligibility: Must be primarily export-focused
  • Key requirement: Gross receipts and assets must be export-related

Key takeaways

Frequently asked questions

A DISC is designed to provide tax incentives for U.S. companies that export goods, helping them to reduce their tax burden.