S-Corp Tax Compliance – Partial Payment

This is a partial payment and minimum price for our tax compliance (planning/preparation) service for your S-Corp's federal and state tax returns.

Price $895.00
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We offer this tax compliance service to returning S-Corp clients who are not traders.

Choose this service if you had a general partnership, LLC (limited liability company) or C-Corp that filed an S-Corp election on time and received an IRS letter granting S-Corp status. LLCs and general partnerships in all but eight states can file S-Corp elections by March 15 or within 75 days of inception.

We suggest you also sign up for our individual tax compliance service as important matters — including officer's compensation, pass-through of Schedule K-1 income, loss and expense and reporting tax liability or use of net losses — are applied on your individual tax returns.

The following traders should consider our S-Corp tax compliance service (we have separate categories for traders and investment managers including management companies):

  • Small businesses using an S-Corp structure.
  • Those who house investments in an entity classified as an S-Corp.

Other items to consider:

  • A partnership passes through earned income to owners whereas an S-Corp does not. An S-Corp with earned income activities needs reasonable compensation paid to officer/owners.
  • A partnership can have special allocations whereas an S-Corp can not.
  • Passive activities are subject to passive-activity loss limitations.
  • 2017 Tax Cuts and Jobs Act's 20% deduction on qualified business income (QBI) in pass-through entities. There are phase-outs for owners of service businesses, and wage and property limitations for all types of companies. It's wise to do year-end tax planning to maximize this 20% QBI deduction.

Expect a balance due when we complete the engagement. Please read Price & Billing Policies for more information.

After purchase, our administration team will follow up with you by email to commence the tax compliance process. See how our virtual communication process works efficiently.

Our partial payment is also a minimum price. Kindly expect a balance due on our fees when we complete the tax compliance engagement. Please read Price & Billing Policies for more information.

If you have any questions, please contact us.

Thank you for trusting our firm to help you. We've earned trust from traders since 1983.

Sincerely,
Robert A. Green, CPA
Darren L. Neuschwander, CPA
Managing Members, Green, Neuschwander & Manning, LLC

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