S Corporation Returns

Form 1120-S returns with shareholder basis tracking, reasonable compensation notes and state pass through entity elections.

Scope

What we do

Prepare book to tax reconciliations and Schedules M-1, M-2 and L
Prepare shareholder K-1s and the stock and debt basis schedules behind Form 7203
Track the accumulated adjustments account and distributions
Prepare state returns, including pass through entity tax elections where your firm has chosen them

What your firm keeps

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

How it starts

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

A conversation
We learn what your firm needs, which software you run and how your review works.
A trial piece of work
We complete a small, real piece of work so your reviewers can judge the quality for themselves.
Onboarding
Access, security, checklists and communication are set up and written down before volume arrives.

Form 1065 returns for operating partnerships, real estate funds and multi member LLCs, with accurate partner allocations.

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

Form 1040 returns from simple wage returns to multi schedule households with rental, business, investment and K-1 income.

Start a conversation

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