Corporate Tax Returns

U.S. Tax Preparation Worldwide James Maertin CPA

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C-Corporations, S-Corporations, Partnerships & LLC Tax Returns

To process your tax return. please send me the following information:

A copy of the incorporation or formation documents (new clients).
Copy of last year's return (if you are a new client), unless this is the first year in existence.
Income statement and balance sheet.
Amounts and dates of estimated taxes paid.
List of owners, their social security numbers, percentages owned, and number of shares of stock.

S-corporations and partnerships have a filing deadline of March 15. C-corporations have a filing deadline of April 15. The deadline will be the next Monday if the 15th falls on a weekend.

Limited Liability Companies (LLC's)

There are no federal tax filing requirements specifically for LLC's. The basic rule is that if the LLC has more than one member (owner), it must file a partnership return. If there is only one member, the LLC is considered a disregarded entity and its income and expenses are reported on the personal return (Schedule C). If you have a single member LLC, please provide the information on your personal questionnaire on the Self-Employment worksheet.