Hi parringl,
Welcome to Community! It's important that you're able to file your corporate tax return with peace of mind. If you have an accountant, you can add them to your QuickBooks Online account. This provides them with access to your company, so they can review your books, make corrections, and advise on any areas of concern. In addition, they'll have accountant-specific tools to help you prepare for taxes. Here's how to add an accountant to your books. If you don't have an accountant, we can help you locate a ProAdvisor in your local area. Once you've added an accountant to your books, you can exchange files with them seamlessly, so they can create and submit your returns for you.
Please don't hesitate to contact us, if you require additional assistance.
Schedule a Callback or start a Chat: click (?) Help in the upper right in QuickBooks Online > enter "Contact support" > hit Contact Us > provide a brief summary of your situation > hit Let's Talk > choose Get a callback or Start a Chat.
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If any other questions or concerns come to mind, please feel free to reach out again. We'd be happy to help!