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Tax Preparation and Review

C Corporation Returns

Form 1120 returns for closely held and venture backed corporations, including consolidated groups and foreign owned companies.

  • Core strength
  • 1120
  • Form 1125-A
  • Form 4562
  • Schedule M-3

Scope

What we do

  • Prepare Schedules M-1 or M-3 and the supporting book to tax workpapers
  • Calculate depreciation, interest limitation and net operating loss carryforwards
  • Prepare consolidated returns and intercompany eliminations

What your firm receives

  • Return ready for review
  • Tax fixed asset and carryforward schedules
  • Workpaper binder

What we need from you

  • Audited or reviewed financial statements or trial balance
  • Prior year return
  • Ownership and related party details

What your firm keeps

Your firm reviews the return, signs as the paid preparer, files it and keeps the client relationship.

How it starts

From first call to first delivery

Access, checklists and security are written down before volume arrives.

  1. A conversation

    We learn what your firm needs, which software you run and how your review works.

  2. A trial piece of work

    We complete a small, real piece of work so your reviewers can judge the quality for themselves.

  3. Onboarding

    Access, security, checklists and communication are set up and written down before volume arrives.

Start a conversation

Tell us what your firm needs

Start with a conversation and a small trial piece of real work. Your reviewers judge the quality before anything else is agreed.