As the year draws to a close, we want to help you prepare for year-end payroll, tax, and other informational return filing requirements.

Please take some time to review  the Year End Business Tax Guide 2011  to help ensure you are prepared for the upcoming filing deadlines.  Please note we can not start your Partnership or Corporation return without the completed organizer and engagement letters.

Below is a list of the forms you might need to complete, depending on your business,  in order to provide us with the best information to prepare your tax returns.   Please see the back page of the Year End Business Tax Guide 2011 for due dates of these forms.  You may send your forms to us through our secure QuickSend process, mail, or fax them to the office.

If you have questions, please call us as soon as possible so we can help you with any questions you might have

Business Type      

Sole Proprietor (Schedule C of 1040) 

Partnerships (1065) and S- Corporations (1120S)

Corporations (1120)

1099 Worksheet  

Yes 

Yes 

Yes 

Fringe Benefits       

No    

Yes 

No

Employer provided vehicle 

No 

Yes 

Yes 

Vehicle Usage 

Yes 

Partnership - Yes

S-Corporation - No    

No

Engagement letter 

No    

Yes 

Yes 

Organizer    

No 

Yes 

Yes