Taxation Services - Individual and Business

Simple Business Return Form 1065/1120S/1120: 

(A) Small IS and BS 

(B) Few M-1 adjustments 

1. Depreciation and Amortization

2. M&E (50%)

3. Non deductible expenses e.g. penalty etc.

4. Federal Tax/ State tax expenses( Applicable only for Form 1120)

(C) Fixed assets additions less than 20 assets

(D) No accounting adjustments in book except Depreciation and Amortization

(E) Schedule K-1s for owners less than 5

Starts at $300

Complex Business Return Form 1065/1120S/1120:

(A) Large IS and BS so Tax Grouping is needed

(B) Fixed assets additions between 20 to 100 assets

(C) Complex M-1 adjustment

1. Accrual to cash M-1 adjustments

2. Deferred Income

3. Bad debt provision M-1

4. Accrued vacation and Holiday pay

5. Other M-1s 

(D) Disposition of Fixed assets 

(E) Schedule K-1s for owners more than 5 but less than 10

Starts at $500

Quarterly 941 filing, 1099 filing, and W-2 to be done by January 31st. Requires payroll summary with employee SSN and Employer FEIN for filing payroll compliances. Starts at $60 each.

W-2 and some Schedule A deductions. Starts at $100.

W-2, 1099-INT, 1099-DIV, Schedule D, and Schedule A deductions. Starts at $125.

W-3, 1099-INT, 1099-DIV, Schedule D, Rental Income, K-1 Income, and Schedule A deductions. Starts at $150.

W-2, 1099-INT, 1099-DIV, Schedule D, Rental Income, K-1 Income, Sale on Real Property Sale of Business, Form 4684, Form 4797, Form 8582, and Form 5498, as well as other complex tax issues. Starts at $200.

W-2, 1099-INT, 1099-DIV, Schedule C Business Income, Rental Income, K-1 Income, Sale on Real Property Sale of Business, Form 4684, Form 4797, Form 8582, Form 5498, and other complex tax issues. Starts at $250.

Resident state only. Starts at $60.

One resident state and multi-state non-resident. Starts at $60 each.