Consolidated 1120 Tax Experts

I need a seasoned U.S. CPA firm that can step in immediately, treat my file as top-priority, and finish a full set of consolidated corporate returns on a very tight clock. Who we are • An LLC that owns several disregarded entities and files on a consolidated basis. • We have 2–3 open years that must be closed out quickly. Scope of work Your engagement covers federal Consolidated Form 1120, all related state returns, and the full GILTI / foreign tax credit (FTC) package for each year. Experience with multi-state apportionment, Schedule UTP, Form 8992, 8993, 1118 (or 1116 if applicable), and the nuances of disregarded entities inside a consolidated group is essential. Deliverables (all years) 1. Completed, review-ready Consolidated Form 1120 with supporting schedules. 2. State income/franchise returns for every filing jurisdiction. 3. GILTI and FTC calculations, worksheets, and forms. 4. Workpapers in Excel or comparable software, clearly cross-referenced. 5. A short hand-off call to walk through assumptions, risks, and next steps. Acceptance criteria • Returns pass your firm’s quality control and are e-file-ready. • All consolidating and elimination entries tie back to trial balances. • GILTI inclusion and FTC computation reconcile to the international trial balance. • Any open issues or elections are flagged with clear recommendations. Deadline Our statutory due dates are looming, so I will award quickly and expect the first draft package shortly after kickoff. Only bid if your team can give this immediate, uninterrupted attention. Please outline your consolidated-return experience, preferred software, and typical turnaround time in your proposal.

Project ID: 40699226