SERVICES


TAX SERVICES


PREPARATION

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

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


TAX SCHEDULE


ANNUAL

January 31

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

January 31

1099-MISC (to report wages paid to independent contractors)

January 31

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

February 28

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

March 15

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

April 1

Annual Corporate Report to renew your LLC or Corporation

April 15

C Corporation (1120) Federal Tax Return

April 15

Gross Receipts Tax: Business license renewal

April 15

Franchise and Excise Tax: Tax on income and assets for LLCs and Corporations

QUARTERLY

Due January 31,
April 30, July 31,
and October 31

941 Quarterly Return (to report wages paid each quarter)

Due January 31,
April 30, July 31,
and October 31

Premium and Wage Report for state unemployment (to report wages paid each quarter)

MONTHLY

By the 15th

Liquor Tax Return

By the 20th

Sales Tax Return

HELPFUL TAX FORMS

Looking for specific forms for your individual and business taxes?