Corporate Taxes in U.S.
Comply with the IRS and Optimize Your Taxes if You Have an LLC, Corporation, or Personal Business
Compliance with the IRS and State Revenue Departments is essential for every business in the U.S. Whether you have an LLC, S-Corp, C-Corp, or a sole proprietorship, our specialized guidance helps you file taxes correctly, maximize deductions, and reduce the risk of penalties.
What Our Service Includes:
Corporate Tax Return Preparation and Filing
Federal Tax Returns:
- LLC (Form 1065 or Schedule C, as applicable)
- S-Corp (Form 1120-S).
- C-Corp (Form 1120).
- State corporate tax returns (as required by each state).
- Issuance of informational forms for partners and shareholders.
Mandatory Annual and State Reports:
- Filing of Annual Reports or Statements of Information to keep the business in good standing.
- Payment of Franchise Tax in states where required.
- Corporate record renewals with the Secretary of State.
Industry-Specific Tax Deductions and Benefits:
- Identification of deductible expenses specific to your sector (restaurants, construction, transportation, technology, professional services, etc.).
- Application of federal and state tax credits where applicable.
- Strategies for depreciation and amortization of assets.
Additional Obligations for Businesses with Foreign Partners
- Form 5472: Mandatory informational return for corporations with foreign ownership (25% or more of shares or capital).
- Form 1120-F: Income tax return for foreign corporations operating in the U.S.
- Forms 1042 and 1042-S: Withholding tax reporting for payments to foreign individuals (interest, dividends, or fees).
- Form W-8BEN or W-8BEN-E: To certify foreign partner status and apply tax treaties (if applicable).
- Reporting of capital transfers, loans, or payments between the company and non-resident partners.
Strategic Tax Planning
- Evaluation of the most efficient structure for your business (LLC, S-Corp, or C-Corp).
- Strategies to legally minimize tax liability.
- Optimization of salary, dividend, or distribution payments to partners (residents and non-residents).
- Coordination with accounting and payroll to maximize tax benefits.
Compliance and Representation
- Support in case of IRS or state agency audits and notices.
- Preparation and submission of informational forms: 1099-NEC, 1099-MISC, K-1, and others.
- Ongoing advisory services throughout the year, not just during tax season.