Corporate Filing

    C-Corp Tax Return Preparation (1120) in Manassas, VA

    C-Corporation returns require clean financials, proper income classification, and thorough documentation. We handle the complexity so your return is accurate, compliant, and defensible.

    Serving businesses in Manassas, Northern Virginia, and the DC metro area—with remote-friendly service for corporations anywhere.

    Book a Tax Fit Call

    What's Included in Our C-Corp Filing Service

    Corporate returns demand precision. Here's what we deliver with every C-Corp engagement:

    Form 1120 preparation and electronic filing
    State corporate income tax returns (VA, DC, MD, and other states)
    Proper income and expense classification
    Officer compensation documentation and analysis
    Accumulated earnings analysis and planning
    Multi-state apportionment calculations (if applicable)
    Quarterly estimated payment guidance
    Complete documentation package for your records

    Why C-Corp Returns Need Clean Inputs

    Corporate returns are only as good as the books behind them. Form 1120 requires precise income and expense classification—and the IRS pays attention to C-Corp filings more than most.

    When your financials are clean, we can:

    • Properly classify income and deductions by category
    • Document officer compensation with supporting analysis
    • Calculate accurate multi-state apportionment factors
    • Identify credits and deductions you're entitled to claim

    Messy books lead to amended returns, missed deductions, and audit risk. We make sure that doesn't happen.

    What We Need From You (So Prep Doesn't Drag Out)

    To prepare your C-Corp return efficiently, we'll need the following upfront:

    Prior year tax returns (federal and all states)
    Year-end financial statements (P&L and Balance Sheet)
    Trial balance or general ledger export
    Officer and shareholder compensation records
    Corporate minutes and resolutions
    List of states where you have employees, sales, or property
    Major transactions (acquisitions, dispositions, loans, equity changes)
    Intercompany transaction documentation (if applicable)

    We provide a detailed intake checklist after your Tax Fit Call so you know exactly what to gather.

    Our 4-Step C-Corp Tax Filing Process

    Step 1

    Tax Fit Call

    We review your corporate structure, states of operation, and any major transactions to scope the engagement properly.

    Step 2

    Document Collection

    You upload financials, prior returns, and corporate records. We provide a clear checklist so nothing gets missed.

    Step 3

    Preparation & Review

    We prepare Form 1120 and all state returns, document officer compensation, and walk you through everything before filing.

    Step 4

    E-File & Documentation

    We electronically file your returns and provide a complete documentation package for your records.

    If Your Books Aren't Tax-Ready, We Handle That First

    Corporate returns require precise financials. If your books aren't clean or properly classified, we can't file an accurate return—and neither can anyone else.

    We get your books tax-ready first. Only then does the return preparation timeline start.

    This protects you from amended returns, surprise liabilities, and IRS scrutiny. Clean books = clean corporate filings.

    Need Help With Your C-Corp Return?

    Let's discuss your corporate situation and create a clear path forward.

    Book a Tax Fit Call

    Common C-Corp Filing Triggers (When It Gets More Complex)

    Some situations require extra attention and documentation. Here are common triggers that add complexity to C-Corp returns:

    Net operating loss carryforwards or carrybacks
    Accumulated earnings beyond reasonable business needs
    Related party transactions or intercompany loans
    Officer compensation above industry benchmarks
    Significant capital gains or losses
    Foreign ownership or foreign subsidiaries
    R&D credits or other specialized tax credits
    Recent mergers, acquisitions, or restructuring
    Multi-state operations with complex apportionment
    Deferred compensation or stock-based compensation plans

    If any of these apply, we address them during the Tax Fit Call so there are no surprises.

    Multi-State C-Corps (Operations Across State Lines)

    If your C-Corporation operates in multiple states—whether through employees, sales, or property—you have filing obligations in each state where you have nexus.

    We handle multi-state C-Corp filings, including:

    • Income apportionment across all applicable states
    • State-specific credits and incentives
    • Coordinated filing timelines across jurisdictions

    Why Clients Choose Hollins & Hur for C-Corp Filing

    Documentation-first approach

    Every position we take is supported by proper documentation—defensible if questions arise.

    Licensed CPAs and Enrolled Agents

    Your corporate return is prepared by credentialed professionals who understand C-Corp nuances.

    Remote-friendly service

    We work with C-Corps across Northern Virginia, DC, Maryland, and beyond—entirely online when preferred.

    Clear communication, no chasing

    You'll know exactly what we need, when your return will be ready, and what to expect at every step.

    FAQs About C-Corp Tax Returns (1120)

    What is the corporate tax rate for C-Corps?

    C-Corporations pay a flat 21% federal corporate income tax rate on their taxable income. State taxes vary by jurisdiction—Virginia, DC, and Maryland each have their own corporate rates. We calculate your total tax liability across all applicable jurisdictions.

    What is double taxation, and how do you help minimize it?

    Double taxation occurs when corporate profits are taxed at the corporate level, then taxed again when distributed to shareholders as dividends. We help structure reasonable compensation, timing of distributions, and retained earnings strategies to minimize this impact legally.

    Should I keep my C-Corp or convert to an S-Corp?

    It depends on your situation. C-Corps can be beneficial for retaining earnings, accessing certain fringe benefits, and if you plan to seek outside investment. We analyze your specific circumstances during the Tax Fit Call to recommend the best structure.

    What's the deadline for filing Form 1120?

    C-Corporation returns are due on the 15th day of the 4th month after your fiscal year ends. For calendar-year corporations, that's April 15. Extensions are available, giving you until October 15, but estimated taxes are still due by the original deadline.

    What if my C-Corp operates in multiple states?

    Multi-state C-Corps must file returns in each state where they have nexus. We handle the apportionment calculations, state-specific credits, and coordinated filing across all jurisdictions.

    How do officer compensation rules affect my return?

    The IRS scrutinizes C-Corp officer compensation to ensure it's reasonable. Too little compensation can trigger recharacterization of dividends; too much can be deemed unreasonable. We document your compensation strategy to support your filing position.

    What records do I need to keep for my C-Corp?

    You should maintain corporate minutes, shareholder records, officer compensation documentation, intercompany transaction records, and complete financial statements. We provide a documentation package with your return to support your filing.

    Ready to File Your C-Corp Return?

    Book a free Tax Fit Call to discuss your C-Corporation and get a clear path forward.

    Book a Tax Fit Call
    Hollins & Hur logo

    Small business accountants in Manassas, VA serving Manassas, Gainesville, Haymarket, and small businesses across Northern Virginia & Washington DC. We provide bookkeeping, tax preparation, tax planning, and advisory support so businesses can grow with confidence.

    Phone: (571) 222-4765

    Email: sales@hollinsandhur.com

    Gainesville • Haymarket • Manassas

    8506 Wellington Road, Suite 201

    Manassas, VA 20109

    © 2026 Hollins & Hur. All rights reserved.

    Hollins and Hur is the brand name under which Hollins and Hur Accounting and Tax and Nautilus Financials LLC and its subsidiary entities provide professional services. Hollins and Hur Accounting and Tax and Nautilus Financials LLC and its subsidiary entities practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Hollins and Hur Accounting and Tax is a licensed independent CPA firm that provides attest services to its clients. Nautilus Financials LLC and its subsidiary entities, which are not licensed CPA firms, provide tax, advisory and other non-attest services to its clients. The entities falling under the Hollins and Hur brand are independently owned and are not liable for the services provided by any other entity providing the services under the Hollins and Hur brand. Our use of the terms "our firm" and "we" and "us" and terms of similar import, denote the alternative practice structure conducted by Hollins and Hur Accounting and Tax and Nautilus Financials LLC and its subsidiary entities.