Business Tax Return Rates

Business Tax Returns Fees Schedule

Below is our fee schedule. We rarely, but can, increase fees if warranted.

For Personal Return Rates Click this text.

Business Tax Return Packages (Federal & State):

  • C Corporation – $730
  • S Corporation – $730
  • LLC – $300 to $600
  • Schedules L and M typically $35.  Can be extra depending on reconciliation to books.

Federal:

  • Accounting for Tax Return – TBD  (usually $300 minimum).  $45 bookkeeping rates.  CPA supervision charged at CPA hourly rate.  Call to inquire.  Rates are fair and we do the work correctly.
  • Form 4797 – $75 each
  • Form 6252 – 1st year $100, subsequent years $40
  • Form 4562 – $10/entry ($53 minimum)
  • Form 8949 and Schedule D – $15/entry ($45 minimum)
  • 263a Calculation – $285
  • Domestic Production Activities Deduction – $180 – $550
  • Additional Basis Calculations (if >1) -$60 each (first one free)
  • Cash to Accrual / Accrual to Cash – $560
  • Form 3115 – $400 – 1,600
  • TD 90-22.1 – Hourly depending on complexity
  • Estimate Vouchers – $22 each type
  • Extension – $36
  • Tax Projections – $113

Structuring:

  • Entity Structuring – $255 – $650
  • Entity Election – $150-450
  • S Election – $250
  • Incorporation – $1,125 (~$1,000 to attorney + $125 filing fee)
  • Dissolution – $580 ($500 to attorney +$50 filing fee+$30 newspaper)
  • IRS Form 966 – Dissolution – $150

Payroll:

  • Colorado Department of Labor and Employment Quarterly Reports for 5 or fewer  Employees – $120 / qtr or more
  • W-2’s – $16 / each
  • Year End Transmittals – $250
  • 1099’s – $25 / each
  • 1096 – $85
  • W-3 – $75
  • File for ID # & Payroll Setup – $350
  • File for Federal ID only – $150
  • Auto Fringe Calculation – $75 – $100 / vehicle

Sales & Use Tax:

  • Regular- Sales Tax$100 / period

QuickBooks:

  • Initial File Set Up and 1 Hours Training – $295 or more
  • Additional Training – $135 or more
  • Software – At cost (no markup)

Bank Reconciliations:

  • Small Bank Accounts  $65 / account / period
  • Medium Bank Accounts $115 / account / period
  • Large Bank Accounts – We will provide you with an estimate

Last updated by at .

Leave a Reply