Tax Compliance

Tax compliance services offered generally encompass income tax return preparation, state & local franchise tax return preparation, and quarterly estimate tax calculations.  These professional services are designed to assist a taxpayer in complying with both federal and state income tax law, and are backward looking in nature.


Federal Income Tax Return Preparation

  • Individual Tax Returns (Forms 1040 and 1040NR)
  • Business Tax Returns (Forms 1120, 1120S, 1065, and 1040 Schedule C)
  • Homeowners Association Tax Returns (Form 1120H)
  • Trust and Estate Tax Returns (Forms 1041 and 706)
  • Gift Tax Returns (Form 709)
  • Amended Tax Returns (Forms 1040X, 1120X, etc)

Outbound & Inbound Foreign Obligations

  • US Owners with Foreign Activity (Forms 5471, 8865, 8858, 8938, and FBAR)
  • Foreign Owners with US Activity (Form 5472)

State Income Tax Return Preparation

  • Great familiarity with all state DORs and compliance obligations
  • Multi-state tax compliance for both individuals and businesses

Quarterly Income Tax Estimates

  • Complimentary "safe harbor" quarterly estimates provided with tax returns
  • Quarterly provisions