PTIN Holder: Corporate Tax Filing

I need a licensed preparer with an active PTIN to take full charge of our corporation’s year-end tax return. The task is straightforward: gather the information I will supply (financial statements, prior-year return, fixed-asset schedule), prepare the federal Form 1120 along with any required state returns, and e-file on our behalf once I have reviewed and signed off.

Because this is a corporation, experience with common C-corp issues—carry-forward losses, reasonable compensation, and state apportionment—is essential. I am not looking for broad tax planning or audit defense right now; the immediate priority is accurate preparation and timely filing.

Deliverables
• Draft federal and state corporate returns for my review
• Final e-filed returns with submission receipts
• A brief summary of key figures and any red-flag items spotted during preparation

I work best with professionals who use mainstream software such as UltraTax, Lacerte, or ProSeries, but I am open to other IRS-approved platforms as long as you can provide a final copy in PDF plus the e-file acknowledgment.

Turnaround: initial draft within seven business days of receiving all documents. I’ll be available for quick questions throughout so we can keep the process moving smoothly.