Business Tax Preparation
Please bring the following to your appointment:
·QuickBooks File (Portable or Backup)
·Profit & Loss Statement and Balance Sheet in Cash Basis
·List of all assets purchased in the prior year over $2500 with purchase price and date purchased
·Year End Payroll Records if you use a payroll service other than DaleTax
Here are example Income and Expense Reports
Quarterly and Annual services offered
You're a business owner and you're passionate about what you do. Don't let filing your business/corporate taxes get you down. At DaleTax, we take the pain out of your business taxes by preparing your quarterly and annual business tax returns for you, thus letting you focus on doing what you love to do. We'll make sure you get all the deductions you deserve so that your business taxes are as low as possible.
Don't Forget Your Quarterly Taxes!
Q1 January 1 - March 31: Due April 30
Q2 April 1 - June 30: Due July 31
Q3 July 1 - September 30: Due October 31
Q4 October 1 - December 31: Due January 31
Tax Return Due Dates:
1120 Corporation April 15, or September 15 with extension
1120S S-Corporation March 15, or September 15 with extension
1065 Partnership March 15, or September 15 with extension
*if deadline falls on a weekend then the due date will be the following business day
If you have 1099's that need to be filed, please be aware that they are due out to your subcontactors by January 31. DaleTax can prepare 1099 forms at a cost of $10 per form. Price includes IRS filings and mailing.
The DOs and DON'Ts of Business Accounting