QuickBooks Cleanup & Tax Filings

I need the books for my Delaware C-Corp put in order from 16 Sept 2025 through 31 Dec 2025. Every single Mercury and Stripe transaction must flow into QuickBooks Online and reconcile cleanly, so begin with a full tidy-up before you touch the reports.

Once the data is tight, I’ll require a complete year-end package: profit-and-loss, 31 Dec balance sheet, general ledger, plus the cash-flow statement, tax summary, and sales report I selected. Nothing has been filed for 2025 so far—apart from an 83(b) that went through without issue—so you will be working with a clean slate.

On the state side, the overdue Delaware annual report and franchise tax need to be filed using the Assumed Par Value Capital Method. I already have all the figures you’ll need; just tell me the format you prefer.

Federal filings are also behind. If your tax team can handle the late Form 1120 and Form 5472, remember the corporation is wholly owned by me, a Jamaica-based foreign shareholder. Clarify what you can deliver internally, what might need an outside CPA, the cost for each piece, and the documentation or access you’ll need from me.

I’m ready to move quickly once I have your breakdown.