Entity Tax — International Financial Expert
AI Finance

United States · tax knowledge

United States · tax filing guide

Preparation guidance for United States. Forms and records follow the selected jurisdiction; no U.S. fallback is used.

Profile reviewed: 2026-07-26

Selected jurisdiction: United States · USD

Corporate filing

Form 1120 - U.S. Corporation Income Tax Return

Individual filing

Form 1040 - Individual Income Tax Return

Federal, state and local requirements depend on entity type, election and tax year.

Preparation reference only. Confirm the filing year and local requirements with a qualified professional.

Taxpayer and return map

Corporate filing

Form 1120 - U.S. Corporation Income Tax Return

Use current IRS instructions and obtain professional review.

Individual filing

Form 1040 - Individual Income Tax Return

Federal, state and local requirements depend on entity type, election and tax year.

Jurisdiction-specific records

Corporate filing data

  • Legal entity, tax ID, address and filing period
  • Income statement and detailed profit and loss
  • Balance sheet and financial position
  • Tax reconciliation, adjustments and supporting schedules

Individual filing data

  • Identity, residence and taxpayer identification number
  • Employment, business and investment income
  • Rental, foreign income and withholding records
  • Deductions, credits and tax payments

Local rules and common risks

  • Use current IRS instructions and obtain professional review.
  • Preparation reference only. Confirm the filing year and local requirements with a qualified professional.

Review status: INTERNAL_PROFILE_REVIEWED

Federal, state and local requirements depend on entity type, election and tax year.

Official sources for this jurisdiction

Sources are maintained in the internal knowledge base. They are not legal or tax advice, and the platform does not file returns.