Small and mid-sized businesses
Business tax returns, done right and on time
Federal and Virginia tax returns for Sole Proprietors, LLCs, S-Corporations, Partnerships and C-Corporations in Loudoun County, prepared and reviewed by a licensed CPA.
Returns we prepare
- Sole proprietors and single-member LLCs: Schedule C with your personal return
- Partnerships and multi-member LLCs: Form 1065 and Schedule K-1s for each partner
- S-Corporations: Form 1120-S and shareholder K-1s
- C-Corporations: Form 1120
- Virginia: Pass-through entity returns (Form 502) and Corporation returns (Form 500)
Beyond the return
- Quarterly estimated tax payments
- Year-end planning before December 31
- Advice on entity selection
- Help with 1099s for your contractors
- Clean books first, if they need catching up: see bookkeeping and accounting
Key 2027 business dates
For calendar-year businesses: W-2s and 1099-NEC forms are due February 1, 2027; S-Corporation and Partnership returns are due March 15, 2027; C-Corporation returns and Virginia Forms 500 and 502 are due April 15, 2027. The full list is on our 2027 tax calendar.
Starting a business? Read our guide LLC or S-Corporation: What’s the difference for taxes?
Business tax FAQs
When are S-Corporation and Partnership returns due?
For calendar-year businesses, Forms 1120-S and 1065 are due March 15. In 2027 that is Monday, March 15. An extension (Form 7004) moves the filing date to September 15, 2027.
Do I need to file 1099s for my contractors?
Generally, yes, if your business paid a non-employee for services above the reporting threshold. Starting with payments made in 2026, that threshold rose from $600 to $2,000. For 2026 payments, Form 1099-NEC is due to the contractor and the IRS by February 1, 2027. We can confirm the rules for your situation.
Should my LLC elect to be taxed as an S-Corporation?
It can lower self-employment tax once profits are high enough to support a reasonable salary, but it adds payroll and a separate return. We run the numbers with you before you decide.