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Services

PREPARATION

Here are a few of the qualified tax services our certified professionals can provide:

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  • ​Federal and State Business Filings (Corporations & Partnerships)

  • ​Federal and State Individual Filings

  • ​Federal and State Trust Filings

  • ​IRS  Representation: Installment Agreements, IRS Notices, Offer in Compromise Representation

HELPFUL TAX FORMS

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Looking for specific forms for your individual and business taxes?

Tax Schedule 

ANNUAL

January 31    W-3 and W-2 (to report wages paid annually)

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January 31.   1099-MISC (to report wages paid to independent contractors)

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January 31    940 Annual Return for Federal Unemployment (to report wages paid annually)

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February 28   Tangible Personal Property Schedule (to report assets to your county)

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March 15      Partnership (1065) and S Corporation (1120-S) Federal Tax Return

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April 1.          Annual Corporate Report to renew your LLC or Corporation

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April 15.        C Corporation (1120) Federal Tax Return

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April 15.        Gross Receipts Tax: Business license renewal

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April 15.        Franchise and Excise Tax: Tax on income and assets for LLCs and Corporations

QUARTERLY

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Due January 31,    941 Quarterly Return (to report wages paid each quarter)
April 30, July 31,
and October 31
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Due January 31,    Premium and Wage Report for state unemployment (to report wages paid each quarter)


April 30, July 31,
and October 31

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MONTHLY

By the 15th.   Liquor Tax Return

By the 20th.   Sales Tax Return

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