C‑Corporation Tax Returns
From startups to established corporations, we prepare Form 1120 and related filings, plan for dividends and compensation, and manage state compliance so you can focus on running your business.
Our Key Services
What We Handle
Key elements of C‑corp compliance and planning.
Federal Form 1120 preparation
Dividend vs. salary planning
1099 & information return compliance
State corporate & franchise tax
NOL carryovers/carrybacks
ASC 740/FIN 48 tax provision support
Book‑tax reconciliations (M‑1/M‑3)
R&D credits & other incentives
International reporting (5471, 5472)
Schedule L, M‑1, M‑2 statements
Multi‑state apportionment
Audit response & defense
Our Process
Discovery
We collect prior returns, financial statements, trial balances, and details on ownership, dividends, and state operations.
Preparation
We draft Form 1120 and state filings, reconcile book‑tax differences, and highlight planning opportunities.
Review & Sign
We review filings with management, finalize e‑file authorizations, and coordinate tax payments or refunds.
After‑File Support
You receive organized return packages, planning memos, and representation for notices or audits.