Business Tax Return Fee Schedule

Business Tax Return Rates

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

Business Tax Return Packages (Federal & State):

  • C Corporation – $730
  • S Corporation – $730 – Schedule L and M extra depending on reconciliation to books
  • LLC – $300 to $600

Federal:

  • Accounting for Tax Return – TBD  (usually $300 minimum).  $95 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 – $46
  • 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:

  • Georgia 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 – $125 / per 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

An advance retainer and signed engagement letter will be required for each project each year. Assuming we are on schedule, appointments will be billed starting at appointment time or when the meeting begins, whichever is earlier. Please arrive on time for your appointment.

ULTIMATE ACCOUNTING SOLUTIONS, LLC does not offer free initial consultations for issue analysis, consulting, accounting, tax, or business services.