Business Taxes
No surprise tax bills. No missed filings.
Returns built from monthly closed books, with every federal and state deadline on one calendar. Reviewed and signed by your accountant.
What is included
Business Taxes at Cabot
Federal
Federal corporate income tax return (Form 1120)
Estimated quarterly tax payments and extensions
Annual form 1099 filing
Form 5471 for Canadian and other foreign subsidiaries
State
State income tax returns
State franchise tax and annual report (e.g. Delaware)
Sales tax nexus reviews, registrations and filings
Audit and notices
Tax provision support for your audit
IRS and state notices handled for you
International companies and subsidiaries
- T2 corporate income tax returns
- GST/HST registration and returns
- Working with partner tax firms for international tax returns
Who does what
Agents do the work. An accountant signs off.
The same split as every Cabot service, applied here.
Agents
Working continuously to keep your company in compliance
- Assemble returns from the closed ledger
- Track state nexus as you hire and sell in new places
- Maintain the federal, state and provincial deadline calendar
- Prepare workpapers for review
Your accountant
Always in the loop to review and ensure quality
- Review and sign every return
- Advise on the tax consequences before you hire, raise or expand
- Respond to IRS, state and CRA notices
Related Tax and Compliance Services
Know what you owe, and when
Book a 15-minute call. We map your tax filings, estimate what’s coming, and flag anything already late.