We prepare the IRS Form 1120 and all required attachments, including: Form 5471 for a controlled foreign corporation, Form 8858 for a foreign disregarded entity, and Form TDF 90.22-1.
We prepare income tax returns for all states that have an income tax requirement.
We have extensive experience with e-filing for both federal and state returns.
We work with clients in a number of different capacities, depending on their requirements. In most cases our clients engage us to prepare all filings (full outsourcing). However, we can also work with a company’s internal tax director and tax department. In this case, the client is primarily responsible for determining taxable income and we are responsible for preparing the returns. In addition we review their calculations and identify and discuss issues as they arise.