All the Tools & Courses You Need to Master Corporate Tax Preparation
Grab Anita Monrroy鈥檚 curated toolkits and live courses perfected over 22 years and used today at the CPA firm.
Curso de Corporaciones S y LLC
Dirigido por Anita Monrroy, CPA, EA, MST, esta serie pr谩ctica te brinda dominio completo de las dos estructuras comerciales m谩s populares鈥攃on estrategias pr谩cticas que puedes usar de inmediato. Las Sesiones: Parte 1: Corporaciones S 25 de Noviembre, 2025 | 1-5 PM PST Domina los fundamentos de las Corporaciones S, preparaci贸n del Formulario 1120-S, base de accionistas, compensaci贸n razonable y planificaci贸n fiscal estrat茅gica. Parte 2: LLC 2 de Diciembre, 2025 | 1-5 PM PST Profundiza en estructuras de LLC, opciones de clasificaci贸n fiscal, LLCs de un solo miembro vs. m煤ltiples miembros, estrategias de impuesto sobre trabajo por cuenta propia y conversi贸n entre tipos de entidades. Lo Que Hace Esta Serie Especial: 8 horas de instrucci贸n experta cubriendo ambas entidades en profundidad Casos pr谩cticos reales con aplicaciones inmediatas Formato en l铆nea鈥攁siste desde cualquier lugar Serie completa por menos de la mitad del precio individual
$379.00 USD
An谩lisis profundo: temas avanzados de impuestos corporativos
Go beyond the basics into the complex scenarios you'll encounter with real clients. Master the nuances that separate beginners from confident professionals.
$547.00 USD
Mis Centavos Membership Tools
Corporate Tax Preparation Guides
Form 1120S Tax Preparation Checklist
Everything you need to collect for a clean S-Corp return鈥攐n one page. This checklist covers Basic Info, Shareholders, Documents Received, Business & Financial Records, and Asset Records (acquisitions, disposals, mileage), so you can scope work, prevent rework, and file confidently. You鈥檒l get: Clear intake prompts for shareholder data, ownership changes, and officer compensation Financials checklist (TB, P&L, Balance Sheet) plus payroll/1099 reporting Multi-state guidance (sales, payroll, property by state) Asset and vehicle sections ready for your depreciation and mileage workflows Printable, desk-side reference for team and client onboarding
$7.99 USD
Form 1120 Tax Preparation Checklist
Collect everything you need for a clean C-Corp return鈥攆ast. This one-pager covers Basic Info, Shareholders, Required Documents, Financials, and Assets (acquisitions, disposals, mileage), so you can scope work, prevent rework, and file confidently. Note: This is the exact checklist Anita Monrroy, CPA, EA uses at Mis Centavos in her corporate tax workflow. You鈥檒l get: A clear intake list for Form 1120 (federal & multi-state considerations) Prompts for ownership changes, carryovers, payroll, and inventory Asset details (basis, service dates, depreciation) ready for your tax software A printable, desk-side reference for team and client onboarding
$7.99 USD
Form 1065 Tax Preparation Checklist
Collect everything you need for a clean partnership return鈥攐n one page. This checklist covers Basic Business Info, Partner Details (ownership %, capital, loans, guaranteed payments), Documents Received (1099s, K-1s), Business & Financial Records (TB, P&L, Balance Sheet, payroll, 1099/W-2 summaries), Multi-State reporting (sales, payroll, property), Inventory, and Asset Records (depreciation, acquisitions/disposals, vehicles & mileage). Use it to scope work, prevent rework, and file confidently. You鈥檒l get: Clear intake prompts for partner data, ownership changes, and contributions/withdrawals Accounting artifacts checklist (year-end bank/CC statements, TB, financials, payroll tax reports) Multi-state worksheet guidance and inventory details for COGS Asset/depreciation and vehicle sections ready for your tax software
Free
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- Bookkeeping Client Intake
- Form 1065 Partnership Checklist
- Nonprofit Dissolution Letter Template
- Head of Household Eligibility Flowchart
All the Tools You Need to Speed Up Tax Prep
Grab Anita Monrroy鈥檚 curated toolkit鈥攑erfected over 22 years and used today at her CPA Firm Get the Bookkeeping Intake, 1065 Checklist, Nonprofit Dissolution Letter, and HOH Flowchart to collect complete info on the first try and file with confidence.
