Do you own a small business that requires a separate filing as a C Corporation, S Corporation, or an LLC? Are you thinking of starting one? Do you own a foreign corporation engaged in a US trade or business or own 25% of a US domestic corporation or LLC? Universal Tax Professionals can assist you with your annual US corporate filing requirements. Our preparation services for corporate tax compliance include the following forms:
- Form 1120, US Corporation Income Tax Return
- Form 1120-S, US Income Tax Return for an S Corporation
- Form 2553, Election by a Small Business Corporation
- Form 5472, Information Return of a 25% Foreign-Owned US Corporation or a Foreign Corporation Engaged in a US Trade or Business
- Form 8832, Entity Classification Election
- Form 926, Return by a US Transferor of Property to a Foreign Corporation
- Form 966, Corporate Dissolution or Liquidation
- Form 4562, Depreciation and Amortization (Including Information on Listed Property)
- State Corporation and LLC Returns
Return Due Dates
- Form 1120 – due on the 15th day of the 4th month after the end of the entity’s tax year; generally due April 15 for a calendar-year entity
- Form 1120-S – due on the 15th day of the 3rd month after the end of the entity’s tax year; generally due March 15 for a calendar-year entity
- Form 2553 – due no more than two months and 15 days after the beginning of the tax year, the S Corporation election is to take effect
- Form 5472 – due on the same date as the reporting domestic corporation, due on the 15th day of the 4th month after the end of the entity’s tax year; generally due April 15 for a calendar-year entity
- Form 8832 – 75 days before the date the election is filed specifying an eligible entity’s classification
- Form 926 – must be filed with the US transferor’s income tax return, as of that return’s due date
- Form 966 – no later than 30 days after the resolution or plan is adopted to dissolve the corporation or liquidate any of its stock.
Stay Compliant, Stay Confident
