S Corporation Tax Returns
(Form 1120-S)
Accurate preparation of S Corporation federal and state returns — with K-1 schedules for every shareholder and full built-in gains analysis where applicable.
Federal Form
Shareholder Schedules
State Returns
Complete S Corporation
Tax Return Coverage
From the federal 1120-S to shareholder K-1s and state returns — we prepare every element of your S Corporation filing with accuracy and clarity.
Federal S Corporation Return
Complete preparation of Form 1120-S — income, deductions, credits, and all required schedules including Schedule B, D, and E.
Schedule K-1 per Shareholder
Accurate K-1 preparation for each shareholder — allocating ordinary income, separately stated items, and basis information in line with ownership percentages.
Book-to-Tax Workpapers & M-2
Workpapers covering all book vs. tax differences, M-1 adjustments, and AAA / OAA reconciliation on Schedule M-2.
Built-In Gains Tax Analysis
BIG tax calculation for C-to-S conversions within the recognition period — identifying exposure and strategies to minimise corporate-level tax.
State S Corporation Returns
State-level S Corporation returns and composite filings across 50+ states — handling state-specific election requirements and apportionment correctly.
Shareholder Basis Schedules
Annual shareholder stock and debt basis calculations — essential for loss limitation rules, distributions, and exit planning.
Find Your Perfect Solution
Extend Your Team Without Expanding Your Overhead
Scale your firm's capacity with experienced accounting and tax professionals who integrate seamlessly into your workflow. Whether you need support for bookkeeping, tax preparation, reconciliations, workpapers, or ongoing accounting functions, our team works as an extension of yours.
- Bookkeeping & Monthly Close
- Tax Preparation Support
- Workpaper Preparation
- Account Reconciliations
- Payroll Processing Support
- Seasonal Capacity During Busy Season
- Dedicated Remote Staff
Simplify Your Accounting. Strengthen Your Business.
Keep your finances organized with a dedicated accounting team that manages your day-to-day financial operations. From bookkeeping and payroll to accounts payable, receivable, and financial reporting, we help you maintain accurate records so you can focus on growing your business.
- Bookkeeping & Monthly Close
- Accounts Payable Management
- Accounts Receivable Management
- Payroll Processing
- Bank & Credit Card Reconciliations
- Financial Reporting & General Ledger Maintenance
- Dedicated Accounting Support