Certified CPA/EA Needed for US C-Corp Federal & State Tax Filing (Form 1120)
Budget: $250 – $750 USD
I am looking for a licensed US Tax Professional (CPA or Enrolled Agent) to prepare and file the 2025/2026 tax returns for my US-based C-Corporation.
Scope of Work:
- Federal Filing: Prepare and file IRS Form 1120.
- State Filing: Handle state income tax and franchise tax requirements (State: New York).
- Compliance Review: Review my P&L and Balance Sheet for tax accuracy and suggest eligible deductions/credits.
- Electronic Filing: Handle the final submission to the IRS and state authorities.
Requirements:
- Must hold an active CPA license or be an Enrolled Agent (EA).
- Must have a valid PTIN (Preparer Tax Identification Number).
- Proven experience with C-Corp double taxation rules and Schedule M-1/M-2 reconciliations.
- High attention to detail and clear communication in English.
Documents Ready: I have my bookkeeping (QuickBooks/Excel) ready with a full Trial Balance, P&L, and Balance Sheet.
Note to Bidders: Please mention your credentials (CPA/EA) in the first line of your bid and provide a brief summary of your experience with C-Corps.
Scope of Work:
- Federal Filing: Prepare and file IRS Form 1120.
- State Filing: Handle state income tax and franchise tax requirements (State: New York).
- Compliance Review: Review my P&L and Balance Sheet for tax accuracy and suggest eligible deductions/credits.
- Electronic Filing: Handle the final submission to the IRS and state authorities.
Requirements:
- Must hold an active CPA license or be an Enrolled Agent (EA).
- Must have a valid PTIN (Preparer Tax Identification Number).
- Proven experience with C-Corp double taxation rules and Schedule M-1/M-2 reconciliations.
- High attention to detail and clear communication in English.
Documents Ready: I have my bookkeeping (QuickBooks/Excel) ready with a full Trial Balance, P&L, and Balance Sheet.
Note to Bidders: Please mention your credentials (CPA/EA) in the first line of your bid and provide a brief summary of your experience with C-Corps.