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Tax United States

Business Tax Preparation Template (United States)

Checklist to collect financials, prepare federal and state business tax returns (1120, 1120-S, 1065), review with the client, and complete filing.

Business tax preparation is the work of turning a company’s year-end books into accurate, filed federal and state returns. For most firms it is the busiest, highest-stakes job of the year: entity returns (1120, 1120-S, 1065) carry strict deadlines, depend on clean financials, and feed K-1s that owners need for their own filings. The work spans data collection, book review, return preparation, internal review, client approval, e-filing, and archiving, often across many clients at once.

Without a repeatable process, the job quietly fragments. Documents arrive in scattered emails, a reviewer is unsure whether the books were reconciled, a state filing gets missed because nobody tracked nexus, or a return is e-filed before the client formally approved it. When the steps live in one preparer’s head, quality depends on who happens to pick up the file. A standard workflow turns that into a process every client gets the same way.

When to run it

Run this job once per client per tax year, kicked off as soon as the entity’s books are closed and the prior-year return is on hand. Most firms start in the weeks following year-end close and work toward the relevant filing or extension deadline. A manager or partner typically owns the job and the final review, while a preparer handles data entry and drafting. Because the cadence is predictable, the whole batch can be scheduled and tracked together rather than chased one file at a time.

How to run it in Tidyflow

Save this as a reusable job template so every business tax engagement starts from the same checklist. Each step in the process becomes a subtask your team checks off in order, from confirming the engagement and prior-year return through e-filing and archiving workpapers. Set the job to recur on an annual schedule so next year’s returns generate automatically with the same structure.

Gather what you need through the client portal: client requests for year-end financials, entity and ownership confirmation, draft-return approval, and payment method route the right items to each client and chase them for you. Returns, schedules, K-1s, and e-file confirmations stay organized with document management, so the full workpaper package is in one place when you archive it. If you collect signed engagement letters first, handle those through proposals and engagement letters before the job begins.

Common pitfalls

  • E-filing before the client has formally approved the draft return. Use a portal approval step so sign-off is on record.
  • Skipping the book review and inheriting unreconciled accounts or missing depreciation straight into the return.
  • Forgetting state filings where the entity has nexus, especially for clients operating in multiple states.
  • K-1 allocations that do not tie to ownership percentages, which create downstream problems for every owner.
  • Treating archiving as optional. Capture all workpapers, approvals, and confirmations while the job is fresh, not months later.

What's included in this checklist

17 steps and 4 client requests.

  1. 1

    Confirm engagement and prior-year return

    Ensure an engagement letter is signed and collect the prior-year tax return to review carryforwards and entity structure.

  2. 2

    Collect year-end financial statements and supporting documents

    Request the finalized Profit & Loss, Balance Sheet, Trial Balance, depreciation schedules, and any adjusting entries from the client or bookkeeper.

  3. 3

    Verify entity details and ownership information

    Confirm EIN, legal name, address, responsible party, shareholder/partner details, and ownership percentages.

  4. 4

    Review books for completeness and accuracy

    Check for unreconciled accounts, unusual balances, missing depreciation entries, or errors that impact the tax return.

  5. 5

    Enter financial data into tax software

    Import or manually input income, deductions, balance sheet items, depreciation, and adjustments for the applicable entity return.

  6. 6

    Review deductions, credits, and adjustments

    Validate meals, home office, interest, depreciation, Section 179, bonus depreciation, and other tax-sensitive categories.

  7. 7

    Reconcile retained earnings / capital accounts

    Verify accuracy of opening balances, distributions, contributions, and partner/shareholder basis worksheets.

  8. 8

    Prepare draft federal return (1120, 1120-S, or 1065)

    Run diagnostics in tax software and ensure all required schedules are completed.

  9. 9

    Prepare applicable state business tax returns

    Complete state filings based on nexus, location, and industry requirements.

  10. 10

    Prepare draft K-1s (if applicable)

    Generate Schedule K-1s for shareholders/partners and verify allocations match ownership percentages.

  11. 11

    Internal review of draft return

    Perform a secondary review to check calculations, elections, and compliance.

  12. 12

    Send draft return to client for review and approval

    Provide a summary or full draft return via secure portal for client confirmation before filing.

  13. 13

    E-file federal and state business returns

    Submit electronically once client approval is received.

  14. 14

    Confirm IRS and state acceptance

    Check acceptance notices and confirm filing status.

  15. 15

    Deliver final tax return package to client

    Share filed returns, K-1s, e-file confirmations, and payment vouchers if applicable.

  16. 16

    Archive return and workpapers

    Save all supporting documents, schedules, approvals, and workpapers for retention compliance.

  17. 17

    Record notes and mark tax year as complete

    Document any adjustments, issues, or planning items for next year.

What to request from the client

Built-in client requests so you collect everything in one go.

  • Upload year-end financials and supporting documents

    Please upload your P&L, Balance Sheet, trial balance, depreciation schedule, and any final year-end adjustments.

  • Confirm entity details and ownership

    Please confirm your address, EIN, responsible party, and any ownership changes during the year.

  • Review and approve draft business tax return

    Please review the draft 1120/1120-S/1065 return and approve for e-filing.

  • Confirm payment method for tax due

    Let us know how you’d like to handle any payments due (EFTPS, check, or scheduled payment).

Frequently asked questions

No. It is a general workflow template for organizing a business tax preparation engagement, not tax, legal, or accounting advice. Firms should verify the current IRS rules, forms, schedules, and deadlines that apply to each entity type and filing year before relying on it.

It is structured for common U.S. business returns, including C corporations (1120), S corporations (1120-S), and partnerships (1065). You can adjust the subtasks for the specific entity and any state filings that apply.

Yes. Save it as a reusable job template and set an annual recurring schedule so the following tax year's job is created automatically with the same subtasks and client requests.

Client requests in the portal collect year-end financials and entity details, then route the draft return back to the client for review and approval before anything is e-filed. Everything stays in one place tied to the job.

Yes. The subtasks and client requests are fully editable, so you can add, remove, or reword steps to match your firm's review process, software, and the states you file in.

Run this as a live workflow in Tidyflow

Turn this checklist into a repeatable job: subtasks your team checks off, requests your clients complete in their portal.

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