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Annual Corporate Returns (Forms 1120/100) Template

Download your free Annual Corporate Returns, 1120/100 (US) template to personalize and use in your bookkeeping or accounting firm.

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Download Annual Corporate Returns (Forms 1120/100) Template

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A preview of the templateAnnual corporate returns 1120 / 100 (by Mayfield Accounting LLP) (United States)Ready to Start2 AutomatorsComplete all year-end activities (clean up and close books for prior year, review prior return, request additional inCompletedVPrep3 AutomatorsPrep the draft tax return (map trial balance, adjust/review return, request additional info)CompletedRRequest any additional/missing information from clientCompletedAReview3 Automators

About this template

This is the template San Fransisco practice, Mayfield Accounting, use to prepare annual Federal and State of California corporate returns (due 15 March), pay tax, and in some cases, all quarterly ES payments in Q1.

Mayfield Accounting is a female-owned firm founded by accountants who were once small business owners themselves. Located in San Francisco, they have firsthand knowledge of the challenges entrepreneurship brings, and the challenges unique to women in business. They’re striving to improve the performance of businesswomen, so they may, in turn, change the world.

How to use this template

Add this template to Karbon

Get more out of this template by adding it to your Karbon Practice Management cloud-based software, including:

  • Time and Budget Estimates
  • Task Automation
  • Client Task Automation
  • Client Work Scheduling
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A preview of the templateAnnual corporate returns 1120 / 100 (by Mayfield Accounting LLP) (United States)Ready to Start2 AutomatorsComplete all year-end activities (clean up and close books for prior year, review prior return, request additional inCompletedRPrep3 AutomatorsPrep the draft tax return (map trial balance, adjust/review return, request additional info)CompletedXRequest any additional/missing information from clientCompletedUReview3 Automators

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How to customize a template

You can edit any saved template to fit your firm's specific needs. Before making changes, duplicate a pre-populated template by selecting it, clicking the "..." menu, and choosing Duplicate.

Common customizations:

  • Reorder or nest tasks
  • Add or remove tasks
  • Edit the client task email
  • Use or modify Tasklist automators

Read the support article to learn more.

About Karbon

Karbon is an AI-powered practice management platform for accounting firms, designed to streamline operations and support scalable growth.

Trusted by over 4,000 firms, Karbon boosts productivity by an average of 18% by uniting teams, clients, work, billing, and reporting in one place. With 30+ integrations and an open API, it’s fully customizable.

Learn more at karbonhq.com or book a demo to see how Karbon can help your firm grow.

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