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