Tax & Compliance · Pricing
Federal Business Income Tax Return
Starting at$1,800a year
What the price covers
1 routine 1065, 1120-S or 1120; up to 4 owner schedules; clean books
What we do
- Reconcile clean financial inputs and the tax workpaper population
- Prepare routine book-to-tax and supporting schedules
- Prepare the selected federal business return and check the form flow
- Prepare up to four owner schedules and the reviewer handoff
- Qualified reviewer checks treatment, totals and filing readiness
- Collect authorizations; coordinate filing/delivery records
What you get
Prepared federal return, reviewer record and authorized filing handoff.
Not included
Owner personal returns, state returns (State & Local Business Income Tax Return), amended returns and bookkeeping cleanup.
Included in
Every Step. All 23.
- 01Confirm the entity, tax year and authorized return scopeReturn intake · Senior accountant
- 02Obtain the clean trial balance and prior-year returnReturn intake · Senior accountant
- 03Compare supplied beginning balances with the prior-year recordsReturn intake · Senior accountant
- 04List missing tax inputs for the preparerReturn intake · Senior accountant
- 05Prepare the routine book-to-tax adjustment scheduleTax workpapers · Senior accountant
- 06Update the supplied asset and other tax schedulesTax workpapers · Senior accountant
- 07Identify prior-year items requiring carryforward reviewTax workpapers · Senior accountant
- 08Enter the entity and filing informationFederal return · Senior accountant
- 09Map income and deductions from the approved workpapersFederal return · Senior accountant
- 10Complete the required supporting schedulesFederal return · Senior accountant
- 11Run and clear the tax-software diagnosticsFederal return · Senior accountant
- 12Trace the draft's totals back to the workpapersFederal return · Senior accountant
- 13Check supplied ownership and allocation informationUp to 4 owner schedules · Senior accountant
- 14Prepare the applicable owner schedulesUp to 4 owner schedules · Senior accountant
- 15Compare owner totals with the entity returnUp to 4 owner schedules · Senior accountant
- 16Assemble the reviewer questions and supporting recordsUp to 4 owner schedules · Senior accountant
- 17Review tax treatment and prior-year carryforwardsQualified review · Controller
- 18Check reconciliations and owner allocationsQualified review · Controller
- 19Resolve diagnostics and material questionsQualified review · Controller
- 20Approve the return for authorization and filingQualified review · Controller
- 21Collect filing authorizationsFiling administration · Operations
- 22E-file the return once the signed authorization is receivedFiling administration · Operations
- 23Save acceptance records and deliver the final return packageFiling administration · Operations
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