Business Tax Preparation
Tax laws are constantly changing, and business taxes tend to be particularly complicated. Mary Beth White, CPA, CFE has experience with various types of businesses entities and can prepare your business tax income tax returns as well as other types of returns. If you are just starting a business, we can work together with your attorney to help you decide the best entity type for your business.
Handouts and Organizers Available Upon Request:
Business Entity Comparison Chart • Business Entity Pros and Cons • Business Expenses Worksheet • Business Financing - Don’t Intermingle Funds • Business Management Tips • Business Owners - Taking Money Out of a Business • Business Use of Home • Buy-Sell Agreements • Corporation Meeting Requirements • Daycare Providers Income and Expenses • Employee or Independent Contractor • Excess Business Loss and Net Operating Loss (NOL) • Expense Reimbursements for Employees • Farm Expenses Worksheet • Farm Income Worksheet • Farm Inventory and Accounting Methods • Farm Vehicles and Fuels • Form 1099-MISC and Form 1099-NEC Reporting • Fringe Benefits • Health Care Reform - Cost Sharing Reduction and the Premium Tax Credit • Health Care Reform - Employer Insurance Requirement • Inventory Cost of Goods Sold • Limited Liability Companies (LLCs) • Marketing Your Business • Mileage and Expense Log • On-Demand Drivers • Partnerships • Qualified Business Income Deduction • Real Estate Professionals • Recordkeeping for Tax Purposes • Rental Income and Expense Worksheet • Rental Income and Expenses • Rental Real Estate QBI Safe Harbor • Repairs vs. Improvements • S Corporations • Self-Employment Tax • Short-Term Rentals • Small Business Health Care Tax Credit • Starting a Business • Vehicles
C Corporation Tax Organizer • Sole Proprietorship • LLC Tax Organizer • S Corporation Tax Organizer • Partnership Tax Organizer