Partnerships (1065)
Capital accounts, ownership %, and Schedule K-1 generation for each partner.
S-corporations (1120-S)
Reasonable comp review, distributions vs. wages, and K-1 issuance.
Schedule E rentals
Per-property income, expenses, mortgage interest, repairs, and depreciation prep.
Depreciation (4562)
Asset register, MACRS class lives, §179, and bonus depreciation tracking.
Home office (8829)
Actual-expense allocation for qualifying space.
Payroll & contractors
Form 941, 940, W-3 reconciliation, and 1099 contractor packets.
Forms covered
Form 1065, K-1, 1120-S, 4562, 8829, 941, 940, W-3, 1099-NEC; Schedule E.