Federal, State, and International tax filings for LLCs, C-Corporations, S-Corps, and Foreign-Owned US Entities (Form 5472). Minimize tax liability and maintain 100% IRS compliance.
Delaware, Wyoming, and Silicon Valley venture-backed startups. Corporate tax calculation (21% federal rate), R&D tax credit study integration, Section 179 asset expensing, and state corporate returns.
Pass-through entities, Multi-Member LLCs, and Professional Corporations. Generation of Schedule K-1s for all partners, reasonable officer compensation planning, and QBI 20% deduction maximization.
Non-US resident founders operating US LLCs. Mandatory Form 5472 filing with pro-forma Form 1120 for related-party reportable transactions under IRC Section 6038A to prevent \$25,000 IRS penalties.
Accurate preparation and electronic filing of Form 1120, 1120-S, 1065, state corporate income tax, and Delaware/Wyoming Annual Franchise Tax reports with registered agent coordination.
Year-end tax planning sessions, Section 199A QBI evaluations, bonus depreciation schedules, entity re-classification elections (Form 8832 / 2553), and founder dividend vs salary balance.
Foreign contractor payments, foreign partner distributions, withholding compliance under Chapter 3/4, and filing Form 1042 / 1042-S to maintain global regulatory clean status.
Schedule a consultation with our corporate tax advisors today.