C corporation tax situations
Tax preparation for closely held corporations, professional corporations, and growing businesses.
This service page is designed for corporations that need clean Form 1120 preparation, corporate compliance, state filings, deduction review, and coordination between company records and owner-level tax items.
1120
Annual C corporation returns
Preparation of Form 1120 for small corporations, professional practices, consultants, contractors, service companies, and closely held businesses.
Deductions
Corporate deductions and fixed assets
Review of ordinary business deductions, depreciation, fixed assets, reimbursements, meals, travel, vehicles, and documentation support.
DIV
Dividends and shareholder items
Dividend reporting, shareholder loans, reimbursements, capital contributions, equity accounts, and coordination with owner personal returns.
Books
Balance sheet and retained earnings
Corporate book review, retained earnings, fixed assets, depreciation, loans, equity accounts, and book-tax differences.
States
State corporate filings
State corporate income tax, franchise tax, annual filing requirements, and multi-state corporate filing issues where applicable.
Clean-up
Late or prior-year corporate returns
Support for prior-year Form 1120 filings, late corporate returns, missing records, IRS letters, and year-end cleanup.