Disbursement & Tax Reporting

KCC manages settlement funds, facilitates the disbursement of funds to class members and coordinates necessary tax reporting. Using our secure procedures, KCC can:

  • Establish, manage and report on Qualified Settlement Funds (QSF) accounts and escrows
  • Disburse funds through check printing and mailing, Automated Clearing House (ACH) transfers and volume wire transfers in USD and local currencies
  • Clear checks using “positive pay” fraud prevention security features
  • Produce non-cash settlement solutions, such as the issuance of warrants, common stock, preferred stock, coupons, discount/gift cards, vouchers, etc.
  • Prepare tax returns to ensure compliance with all Federal and State requirements

What We Do

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