Untitled-27 Back to Project

Getting Started Untitled-27

Document Collection Untitled-27

Tax Preparation Untitled-27

Review & Filing Untitled-27

After Filing Untitled-27

Untitled-15 Upload Your DocumentsSubmit your tax documents here

Upload your tax documents here. We accept PDF, JPG, PNG, and Excel files. Please name your files clearly (e.g., "W2-Employer-Name-2025.pdf") so we can match them to the right forms. You can upload multiple files at once.

You cannot upload files to a public portal.

Once you have uploaded all of your documents, click the "Mark as complete" button above to let us know you are finished. Please make sure everything is uploaded before marking this as complete — it is much easier for us to process everything in one go.

Financial Financial StatementsProfit & Loss and Balance Sheet

Below are the financial statements we have prepared based on your bookkeeping records. Please review these for accuracy before we finalize your return.

Untitled-20 Draft Tax ReturnReview your draft Form 1120

Your draft tax return is ready for review. Please look it over carefully, paying special attention to income figures, deductions, and the tax liability summary. Note any questions or corrections and let us know.

3. Communication Final Return for SignatureSign and return your completed Form 1120

Your final tax return is ready for signature. Please review the completed return, sign where indicated, and upload the signed copy below.

Untitled-15 Upload Signed DocumentsSubmit your signed return and Form 8879

Please upload your signed tax return and any other signed documents (e.g., e-file authorization Form 8879) here. Once we receive these, we will file your return with the IRS.

You cannot upload files to a public portal.

1. General IRS Resources & ToolsQuick links to IRS tools and forms
  • IRS.gov https://www.irs.gov
    Open
  • IRS Direct Pay https://www.irs.gov/payments/direct-pay
    Open
  • EFTPS (Electronic Federal Tax Payment System) https://www.eftps.gov
    Open
  • IRS Where's My Refund? https://www.irs.gov/refunds
    Open
  • IRS Tax Forms & Instructions https://www.irs.gov/forms-instructions
    Open

Important Dates & Deadlines

Staying on top of key dates is essential for a smooth tax season. Below you will find all the important deadlines for your 2025 corporate tax return, as well as quarterly estimated tax payment dates for the upcoming year.


2025 tax return deadlines

DateDeadlineDetails
March 1, 2026Document submission targetUpload all tax documents to ensure on-time filing
March 15, 2026Document submission deadlineFinal deadline to submit documents for April filing
April 15, 2026Filing deadline (Form 1120)Federal corporate income tax return due date
April 15, 2026Tax payment dueAny balance owed must be paid by this date
October 15, 2026Extended filing deadlineIf extension (Form 7004) is filed by April 15

About Extensions

Filing an extension (Form 7004) extends your filing deadline to October 15, 2026, but it does not extend your payment deadline. Any estimated tax owed is still due by April 15, 2026. If you think you may need an extension, let us know by March 31 so we can prepare Form 7004 and calculate your estimated payment.


2026 quarterly estimated tax payments

If your corporation is required to make estimated tax payments for 2026, the following dates apply. We will help you determine the appropriate amount for each quarter based on your projected income.

QuarterDue DatePeriod Covered
Q1April 15, 2026January 1 – March 31, 2026
Q2June 15, 2026April 1 – May 31, 2026
Q3September 15, 2026June 1 – August 31, 2026
Q4January 15, 2027September 1 – December 31, 2026

Estimated Tax Penalty

Corporations that underpay estimated taxes may be subject to an underpayment penalty. To avoid penalties, each quarterly payment should equal at least 25% of your total expected tax liability for the year, or 25% of the prior year’s tax liability.