FORM 1120 C CORPORATION TAX RETURN PREPARATION
Your Next Step: Provide Your C Corporation Documents
to prepare your Form 1120 through our designated secure client portal.
Provide Your C Corporation Tax Documents
Provide the documents that apply, including:
- Prior-year Form 1120
- Federal and state tax-payment records
- Forms 1099 received by the corporation
- State corporate tax documents
- IRS or state correspondence relevant to the return
- Prior-year carryforward information, when applicable
- Other applicable corporate tax documents
Provide Your Business Financial Records
Provide applicable year-end records, including:
- Profit and loss statement
- Balance sheet
- Business income records
- Business expense records
- Accounts receivable information
- Accounts payable information
- Inventory records, when applicable
- Business loan and debt information
- Asset and depreciation records
- Records of assets purchased or sold
- Retained-earnings and equity records, when available
Provide Applicable Shareholder Records
Provide records showing, when applicable:
- Shareholder ownership
- Shareholder contributions
- Dividends or other distributions
- Shareholder loans to the corporation
- Corporation loans to shareholders
- Ownership changes during the year
- Stock transactions affecting the corporation
- Other information affecting corporate equity
Sensitive shareholder-identifying information should only be provided through the secure client portal.
Provide Applicable Payroll Records
If the corporation had employees or paid corporate officers, provide applicable records including:
- Forms W-2
- Form W-3
- Quarterly payroll tax returns
- Year-end payroll reports
- Officer compensation information
- Records relating to outstanding payroll-tax issues, if applicable
Payroll correction and delinquent payroll filing are not automatically included in this service.
Are Your C Corporation Records Ready?
The $650 starting fee assumes the corporation's financial, payroll, shareholder and equity records are sufficiently organized to prepare the tax return.
Bookkeeping, cleanup, financial-record reconstruction, payroll corrections, or significant retained-earnings or equity reconstruction are not automatically included.
If additional work is required, we'll identify the additional scope and applicable fee before proceeding with that work.
Call To ActionAdditional Complexity May Change the Preparation Fee
The $650 starting price applies to a standard current-year Form 1120.
Multiple states, complex shareholder transactions, incomplete records, significant depreciation, payroll issues, retained-earnings or equity reconstruction, foreign activity or other complexity may require additional pricing.
Any additional scope and fee will be identified before that additional work proceeds.
Important: Your Tax Deadlines Still Apply
Purchasing tax preparation services, completing the intake or providing documents does not extend or suspend federal or state filing, payment or other tax deadlines.
If the corporation has an approaching deadline or has received a tax notice, notify Tax Control Group™ promptly.
Protect Your Sensitive Information
Your tax return and supporting documents may contain Social Security numbers, financial information and other sensitive taxpayer data.
Provide these documents only through the designated secure client portal. Do not send them through ordinary email.
What Happens After You Provide Your Documents?
1 — Document Review
We'll review the corporate, financial, payroll and shareholder information provided and determine whether additional information is needed.
2 — RETURN PREPARATION
Once the necessary information and applicable scope are confirmed, the Form 1120 moves into preparation.
3 — REVIEW, DOCUSIGN & FILING
When preparation is complete, the return will be reviewed and the appropriate authorized person will receive a DocuSign for required signatures before filing.
What If We Need Something Else?
If additional information or documentation is needed while preparing your return, Tax Control Group™ will contact you with the specific items required.
Use the client portal whenever requested information contains sensitive taxpayer or financial information.
Ready to Provide Your C Corporation Documents?
Use the secure client portal to provide the documents needed to prepare your Form 1120.
