Trial balance intake
Upload your CSV or QuickBooks export — we map accounts to the 1120 lines.
Book-to-tax
M-1 and M-3 reconciliations with line-level notes.
Officer compensation
Reasonable comp review and Schedule G ownership detail.
Multi-state nexus
State return readiness with apportionment notes — state filings billed separately.
Depreciation & §179
Form 4562 asset register and current-year additions.
Entity-level review
Two-pass internal review and risk-flag log before client approval.
Forms covered
Form 1120, 1120 Schedule G/L/M-1/M-3, Form 4562, supporting schedules.