Resources
Podcast
IRS Resources
Instructions for Form 1120-IC-DISC
Schedule K, Shareholder’s IC-DISC Distributions
Schedule Q, Borrower’s Certificate of Compliance with Producer’s Loan
Schedule P, Intercompany Transfer Price or Commission
Form 8404, Interest Charge on DISC -Related Deferred Tax Liability
Form 4876-A, Election to Be Treated as an Interest Charge DISC