Certified CPA/EA Needed for US C-Corp Federal & State Tax Filing (Form 1120)

@LiveExperts

Hello, As a Certified Public Accountant (CPA) with a decade of experience, I am well-versed in US Corporate Taxation, including the intricate process of preparing and filing Form 1120 for C-Corps. My compliance expertise extends to individual states as well, having handled numerous tax and franchise requirements in New York, just like your C-Corporation. My proficiency in rules and reconciliations including Schedule M-1/M-2 will ensure that your returns are accurately completed and that you grab all eligible deductions available. One of my notable strengths is my acute attention to detail, a quality critical for tax professionals. Not only can I review your P&L and Balance sheet with precision but I can also suggest deductions and credits that you might be able to utilize for maximum advantage while keeping compliant with the IRS guidelines. On top of that, my proficiency in using QuickBooks along with other financial analysis tools will ensure I provide optimal value addition to your financial operations. In summary, my credentials combined with adeptness at Intuit QuickBooks make me the perfect choice for your project. With my clear communication skills, we can discuss any aspect of the process at length, ensuring a smooth workflow. Finally, the comprehensive trial balance, P&L and Balance Sheets already compiled will allow us to jumpstart this project and complete it effectively within the outlined timeframe. Reach out to me s Thanks!

@mussadiq3

Hi, I have carefully read the project. I’m able to do this. I’m CPA and CBA qualified. I’m pro advisor of Quickbook and certified accountant of xero. Also expert in Wave, sage, kashflow, Kashoo, zoho, MYOB and Appfolio. I have four years of experience in bookkeeping, financial reporting, financial management, financial modelling , forecasting & Budgeting, Auditing and tax. I’m ready to provide you a quality work with perfection. Open the chat for further discussion. Thanks & regards Mussadiq Hussain

@MrSaiyadRizwan

Hello, I am Mohmed, an experienced Accounting professional with over 8 years of expertise in Intuit QuickBooks, Tax Law, and Bookkeeping. I have carefully reviewed your project requirements for preparing and filing the US C-Corp Federal & State Tax (Form 1120) for 2025/2026. To ensure accurate tax compliance, I will meticulously review your P&L and Balance Sheet, identify eligible deductions/credits, and prepare the necessary forms for federal and state filings. With a keen eye for detail and proficiency in C-Corp double taxation rules, I am well-equipped to handle the compliance review and electronic filing process efficiently. I am ready to discuss the project further. Please initiate a chat so we can delve into the specifics. Best regards, Mohmed

@HiraMahmood4072

Hello, I have over 7 years of experience in Accounting, Financial Analysis, Intuit QuickBooks, and Bookkeeping. I have carefully reviewed the requirements for the project. To address the needs of your US-based C-Corporation tax filing, I will thoroughly prepare and file the IRS Form 1120 for federal filing, handle state income tax and franchise tax requirements for New York, review your P&L and Balance Sheet for tax accuracy, and ensure compliance with eligible deductions/credits. Additionally, I will manage the electronic filing process for the final submission to the IRS and state authorities. As a licensed CPA/EA with expertise in C-Corp double taxation rules and Schedule M-1/M-2 reconciliations, I am well-equipped to handle the intricacies of your tax filing needs. I have a keen eye for detail and maintain clear communication throughout the process. I invite you to connect in chat for further discussion on how I can assist with your tax filing requirements. You can visit my profile at https://www.freelancer.com/u/HiraMahmood4072 Thank you.

@muhammadh0558

Hi, I have read your requirements and I am a licensed CPA with active credentials and a valid PTIN, experienced in preparing and e-filing federal and state returns for US-based C-Corporations, including New York entities. I routinely prepare IRS Form 1120 along with Schedule M-1 and M-2 reconciliations, ensuring proper treatment of book-to-tax differences and compliance with C-Corp double taxation rules. I also handle New York State income and franchise tax filings, reviewing P&L and Balance Sheet reports to confirm tax accuracy and identify eligible deductions or credits before submission. With your Trial Balance and financials ready, I can focus strictly on compliance review, accurate preparation, and timely electronic filing with both the IRS and NY authorities, while maintaining clear communication throughout the process. Thanks & Regards, Humayun Khan

@sheza381a

As a certified CPA, I'm well-equipped to handle all your tax management needs. My extensive experience with C-Corp double taxation rules and Schedule M-1/M-2 reconciliations make me an ideal candidate for this project. Additionally, I hold active licenses allowing me to file Form 1120 both federally and for the state of New York. Working speedily while maintaining accuracy is my specialty, so you can trust me to meet all your filing deadlines without compromising the quality of work. I am a detail-oriented professional which is key when we talk about tax returns; I will scour through your P&L and Balance Sheet to identify possible deductions or credits, ensuring maximum savings for your C-Corp. Moreover, I am well-versed in using various accounting software including QuickBooks Online, Xero and Excel- your preferred platforms! So let's connect, streamline your financial data transfer process, keep everything organized and get you compliant with ease. Regardless of whether it's data entry, bank reconciliation or complex financial reporting, I am ready to get your finances in top shape while maintaining the privacy of your information at all times. Let's chat ASAP!

@mdaltas5

March 04, 2026 Greetings I’m an IRS active PTIN holder and an MBA degree and possess strong professional expertise in my field. Over 2 years of experience in preparing U.S. individual and business tax returns. I take pride in ensuring every federal and state return is completed with precision, filed promptly and delivered in a clean PDF format not e-file. I can handle federal and New York state filings, review your P&L and Balance Sheet for accuracy. In addition, I’m a Certified QuickBooks Advanced ProAdvisor & Xero Advisor with 8+ years of accounting experience certified by the Government of Bangladesh. I’m proficient with ProConnect, Drake, TurboTax and TaxSlayer ensuring clients receive accurate, efficient and compliant results. Best regards Md. Altas Uddin

@nNamanrRathi

We are a partnership firm and one of our partners is a licensed CPA from Montana. I can share the CPA certificate once we proceed further. We hold a valid EFIN and prepare and file returns using Drake software. Last year we assisted more than 200 C-Corporation clients with Form 1120 filings. Three quick questions • What is the nature of your corporation’s business activity • Is New York the only state where the company has nexus or operations • Did the corporation make any estimated tax payments during the year About me I am a Chartered Accountant with over 8 years of experience in US tax returns including Forms 1040, 1065, 1120 and 1120S. I hold valid PTIN and EFIN numbers for secure e filing. Though my profile is new here, I have served more than 300 clients till date and focus on accuracy and timely compliance.

@qualityxenter

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@Waqar381a

CPA/EA Competition? Choose my young, vibrant, and skilled services over outdated competitors. I'm Muhammad Waqar - your thoroughbred finance professional holding a Bachelors in Accounting, with 5+ years of proven expertise mainly in QuickBooks and Excel. I specialize in assisting small businesses like yours navigate complex tax landscapes - and that includes handling all things C-Corp. Knowing how the double taxation rules affect your bottomline is crucial; my experience with Schedule M-1/M-2 reconciliations and fully satisfying the tax compliance mandates make me an ideal choice. Add to it my revision skills on your P&L and Balance Sheet that guarantees high deduction eligibility to optimize your tax outcome. As an Efficiency Enthusiast with exceptional detail-oriented prowess, filing deadlines are sacred to me. And believe me when I say I save you time without compromising on accuracy! You don't just get a task doer, but also a collaborative partner who customizes services based on your unique financial circumstances. Confidentiality is sacrosanct to me, and I ensure complete privacy protection for all our dealings. Choose me, Muhammad Waqar, because taxes shouldn’t be taxing; let my accounting and tax expertise simplify your financial journey. I eagerly await discussing our potential collaboration. Cheers!

@Talha101

Dear Client, It seems that you are looking for a US CPA to help with preparation and filing of form 1120 . I am a fully qualified CPA and international tax consultant with more than 10 years experience in taxation and finance having worked in a big 4 accounting practice(EY), currently working in a US based IT multinationl Please reach out to discuss further. Looking forward to working with you. Best Regards, Talha Mansoor

@sreedeep79

Hi, I’m not a CPA/EA, but I’m a qualified Chartered Accountant from India holding a valid PTIN with experience preparing full C‑Corporation returns (Form 1120, M‑1/M‑2, and state filings). I handle the complete preparation workflow based on your Trial Balance, P&L, and Balance Sheet, ensuring accurate adjustments, reconciliations, and identification of eligible deductions and credits. For compliance and e‑filing, I work with a licensed CPA/EA who performs the final review, signs the return, and submits it to both the IRS and New York State. The CPA/EA will bill you for their work. What I will prepare - Federal Form 1120 with all supporting schedules - New York state income tax and franchise tax return - Schedule M‑1/M‑2 reconciliations - Review of your financials for tax accuracy - Workpapers, adjustments, and a clean ready‑to‑file package What the CPA/EA handles - Final compliance review - Signature as paid preparer - Electronic filing with IRS and NY State I can begin immediately and typically complete the full preparation within 3–5 business days once your financials are shared. Best Regards CA. Sreedeep Chennamangalam

@FutureStation9

Hello We are licensed US CPAs ready to handle your C-Corp 2025/2026 taxes accurately and on time. We will review your P&L, ensure deductions, and file federal and NY state returns with full compliance.

@fakhara1ha

Hey , I just finished reading the job description and I see you are looking for someone experienced in Intuit QuickBooks, Tax Preparation, Tax Risk Management, Financial Analysis, Tax Compliance, Accounting, Tax Law, Finance, Bookkeeping and Tax. This is something I can do. Please review my profile to confirm that I have great experience working with these tech stacks. While I have few questions: 1. These are all the requirements? If not, Please share more detailed requirements. 2. Do you currently have anything done for the job or it has to be done from scratch? 3. What is the timeline to get this done? Why Choose Me? 1. I have done more than 250 major projects. 2. I have not received a single bad feedback since the last 5-6 years. 3. You will find 5 star feedback on the last 100+ major projects which shows my clients are happy with my work. Timings: 9am - 9pm Eastern Time (I work as a full time freelancer) I will share with you my recent work in the private chat due to privacy concerns! Please start the chat to discuss it further.

@antonk52

As a Certified Public Accountant (CPA) with a solid background in managing US-based C-Corporations, I have the expertise needed to meet your tax filing requirements accurately and efficiently. My experience spans over multiple years and industries, providing me with an in-depth understanding of Schedule M-1/M-2 reconciliations and double taxation rules for C-Corps. When it comes to tax filings, precision is paramount, and I assure you of my keen attention to detail. I am also a seasoned communicator in English, which ensures that we'll be on the same page throughout the process. In addition, my experience extends to dealing with State Tax, specifically New York's unique income tax and franchise tax requirements. Having worked with software like QuickBooks popularly used in bookkeeping, your systems are familiar ground to me. In this regard, I can examine your records (P&L and Balance Sheet) meticulously for accuracy and identify all possible eligible deductions/credits. Additionally, boasting a valid PTIN (Preparer Tax Identification Number), electronic filing is well within my realm of expertise. By entrusting your tax preparation needs to me, you get more than just compliance; you gain peace of mind knowing that a diligent and seasoned professional is handling your accounts meticulously.

@Hinaexpert1947

As a highly skilled finance professional with an ACMA qualification, I bring to the table a wealth of expertise in financial reporting, bookkeeping, and accounting. My proficiency using QuickBooks and Excel will be invaluable in handling your C-Corporation's complex finances and preparing accurate, comprehensive tax returns for you. What sets me apart is my extensive knowledge and experience with taxation, including VAT and tax reconciliations. I understand the nuanced rules surrounding C-Corp double taxation and have successfully conducted numerous Schedule M-1/M-2 reconciliations in the past. The compliances regarding tax filings are what I do every day as part of my routine. Moreover, clear communication is a cornerstone of my work and I am fluent in English, facilitating transparency and effective collaboration throughout the process. My commitment to delivering high-quality work on-time is highlighted by my international clients who have often lauded me for my efficiency and accuracy. Choose me for this project, and not only will you gain a licensed US tax professional with intimate knowledge of federal and state filing requirements but a dedicated partner who will review your P&L and Balance Sheet carefully to identify potential deductions or credits, ensuring you maximize your savings while remaining fully compliant. Let me bring my proficiency to your support; I'm looking forward to working together!