Strategic tax planning for your business

Corporate tax is more than just filing an annual return. It’s about entity structure, depreciation strategies, R&D credits, and healthcare-specific deductions. Whether you’re a for-profit hospital, a physician practice, or a nonprofit foundation, we help you minimize liabilities and stay compliant.

Ari Accounting works with businesses of all sizes across Texas. Our team understands the intersection of healthcare regulations and tax law — from Medicare reimbursement to 990 public support tests.

Key deadlines: C-corps: April 15 (calendar year) · S-corps & partnerships: March 15 · 990 filings: 5.5 months after year end.
Corporate tax planning at Ari Accounting Texas

We develop tax strategies tailored to healthcare and business clients.

Corporate tax services

C-Corporation (1120)

Complete preparation of Form 1120, including book-to-tax adjustments, depreciation, net operating losses, and estimated tax planning.

1120Consolidated

S-Corp & Partnership (1120-S / 1065)

Pass-through entity returns with K-1 preparation, basis calculations, and shareholder/partner tax planning.

1120-S1065K-1

Nonprofit (990) & Exempt Organizations

Form 990, 990-T, and state filings for hospitals, foundations, and healthcare charities. UBIT analysis and public support tests.

990UBIT
Corporate tax return preparation

We prepare accurate, audit-ready corporate tax returns.

Entity typeKey formsHealthcare-specific considerations
Hospital (for-profit)1120, 1120-SMedicare/Medicaid revenue, cost report impact, 179D energy deduction
Physician practice1120-S, 1065QBI deduction, equipment depreciation, payroll tax optimization
Nonprofit hospital / foundation990, 990-TUBIT from ancillary services, executive compensation, community benefit reporting
Healthcare real estate1065, 1120Cost segregation, lease analysis, like‑kind exchanges
Hospice / Home health (for-profit)1120, 1120-SProvider taxes, bad debt deductibility, per diem rates

⚠️ Common tax pitfalls for healthcare entities

  • Mixing cost report data with tax depreciation
  • Unreported UBIT for nonprofit ancillaries
  • Incorrect QBI calculation for S-corps
  • Missing R&D tax credit for software/device development
  • Payroll tax misclassification of providers

âś… What you get with Ari

  • Tax planning integrated with healthcare operations
  • Multi‑state filing support (if you operate beyond Texas)
  • IRS audit representation
  • Texas‑based team, no offshore
  • Flat‑fee or hourly options
"Ari handles both our corporate tax and Medicare cost report. They see the big picture and saved us over $80k in taxes last year."
RS
Rachel S.
CEO, Alamo City Medical Group
15+
Years serving Texas businesses