Annual Corporate Returns (Forms 1120/100) icon

Annual Corporate Returns (Forms 1120/100)


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

A preview of the 'Annual Corporate Returns (Forms 1120/100)' templateAnnual Corporate Returns (Forms 1120/100)Ready to Start2 AutomatorsComplete all year-end activities (close books, review prior return, request additional info from client)CompletedClean up and close books for prior yearCompletedGo through prior year return(s) and request any additional information (if needed) from clientCompletedPrep5 AutomatorsPrep the draft tax return (map trial balance, adjust/review return, request additional info)CompletedMap trial balance in QBO to ITO and export — over, adjust, and review returns — To StartDue Today

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.