Corporate Tax Preparation

Corporate tax returns are the summation of how your business did all year and the result is either a taxable gain or a loss. The problem is, every business owner we've come across wants a great year of gains but doesn't like the idea of paying taxes on said gains. So what does a business owner do?

There are a lot of tools available to business owners that allow them to reduce their taxable income and maximize their tax deductions. By using Four Seasons Tax & Accounting, you have the ability to meet with us prior to the end of the year to make sure you are taking advantage of these deductions. We prefer a year round working relationship with our business tax clients so they aren't surprised with their tax return after the year is complete.

We prepare a wide variety of corporate tax returns, and the most clients pay less than half of what they had paid at other firms.

Below is a list of common corporate tax preparation services we perform for our clients:

  • Federal and State Tax Returns - 1065, 1120S, 1120, WI 3, WI 5S, WI 5
  • Schedule K & K1's- Pro rata shareholder items
  • Schedule L - Balance sheet per books
  • Schedule M1 - Reconciliation of income to books
  • Schedule M2 - Analysis of accumulated adjustments
  • 4562 - Depreciation and amortization schedules
  • 8825 - Rental real estate income and expenses
  • Elections & Basis Calculations

If you have any questions about our corporate tax preparation services please contact us today!