Tax Stone

◉ Business Tax

S-Corporation returns

S-Corp filings (Form 1120-S) and shareholder K-1s — including cross-border shareholder considerations.

Overview

Why this filing matters

S-Corp filings (Form 1120-S) and shareholder K-1s — including cross-border shareholder considerations.

Note — S-Corp filing for US expat shareholders.

◉ Who this is for

  • •Expat owners of US S-Corps

✓ What you get

  • ✓Form 1120-S preparation
  • ✓Reasonable compensation review
  • ✓K-1 generation

At a glance

Key forms
1120-S / K-1
Category
Business Tax
Turnaround
2–3 weeks once documents are complete
Filed by
ACCA-qualified IRS Enrolled Agent

Our approach

US business filings that fit the UK reality.

A US LLC, partnership or corporation owned or run from the UK sits between two systems that rarely line up — distributions, basis, and the credit for UK tax paid all have to be reconciled, and a US corporation with foreign shareholders brings its own reporting (Forms 5472, 1120-F) that is easy to miss.

We prepare the US business return with the UK side in view from the start, track basis and distributions so they are not taxed twice, and make sure any inbound-reporting obligations are met rather than discovered in an IRS notice.

  • US and UK treatment of distributions and basis reconciled, not assumed
  • Owner-level and entity-level filings prepared as one coherent set
  • Inbound reporting (5472 / 1120-F) checked for US entities with foreign owners
Business owners reviewing company accounts and US filing requirements

Our process

How we handle your filing

Four steps from first email to filed return. Fixed fee confirmed in writing before any work begins.

  1. 01

    Intake

    Send us your situation by email or the enquiry form. We come back with the questions we need answered — every source of income for the year, filing history, accounts and entities — and a tailored document list.

  2. 02

    Review

    We analyse your position, flag any cross-border risks, and confirm the scope and fixed fee in writing before any work starts.

  3. 03

    Prepare

    Draft returns and schedules are prepared with plain-English commentary on key positions for your review.

  4. 04

    File

    You sign electronically; we e-file with the IRS / FinCEN and send you the acceptance confirmations for your records.

Pricing

Fixed fees — no surprises

S-Corp return (Form 1120-S): from £1,400 + VAT for a single-shareholder S-Corp. Reasonable-compensation analysis and payroll coordination with your US payroll provider are priced separately.

Prices are indicative starting points and exclude UK VAT, which applies to UK-resident clients only. We quote in writing once we have confirmed every source of income and your filing history for the years involved.

FAQs

Common questions

Who this is for

Situations where this filing usually applies

Ready to get this filed?

Tell us your situation and we’ll reply by email within 2 working days with our questions, then a written scope, fixed fee and document list.