Shoemaker, CPA, PC
6136 E Brown Road
Suite 101
Mesa, AZ 85205
ph: 480-244-6717
fax: 480-452-1250
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Services & Fees
Some information should not be held back just to bring a customer face to face.
Services and their related fees are an important part of the decision making process.
As much information as we can give you before we meet will allow us to make the best of our time discussing your expectations, needs and ways to best accomplish them.
Note: any accounting service needed to prepare an accurate tax return or tax plan will be at the stated rate. This additional work will be explained and estimated fairly before done. See the mutual expectations.
Corporate Tax Preparation
Federal Forms 1120 & 1120S including related state forms. Forms for regular corporations, "S" small business corporations and some LLCs (Limited Liability Company) who opted to be taxed as a corporation. Expected fees between $650 - 900.
Partnership Tax Preparation
Federal Form 1065 including related state forms. Forms for partnerships and some LLCs (Limited Liabilty Company) being taxed as a partnership. Expected fees between $650 - 900.
Individual Tax Preparation
Federal Form 1040 & related state forms. Forms for individuals to include small businesses reported on a Schedule C, rental real estate and income from passthrough activities like an S Corporation or Partnership (Schedule K-1s). Expected fees between $150 - 300 without above complications and between $250 - 1200 with above additional schedules.
Tax planning
Helping you decide what business entity choice is best for you now or as you grow.
Estimating your overall income tax liability, including both business and personal, will help you in making decisions or planning for tax payments. This is accomplished by reviewing your income at nine or ten months along with estimates based on prior year information. We then investigate appropriate strategeis that might redue your liability before year end. Estimated fees between $200-400.
Accounting Support
A tax return, tax plan or any financial statement is only as good as the accounting behind the numbers used to create them. "Keeping the books" isn't as easy as it sounds and numbers don't "come easy" to everyone. You are doing what you do best, please let us give you hand doing what we do best.
Some services are at an Hourly rate of $75 and some services have standard form rates.
Other servies have flat rates for form preparation.
Services included but are not limtied to:
Keeping your books for you indefinately or until you are ready to take them over.
Payroll and related tax filings
Sales tax returns
Experienced QuickBooks Support
A Certified Quickbooks Professional with many years experience with QuickBooks, Peachtree and many other accounting packages can help with your accounting software needs. Whether its setting up the company for the first time, making some adjustments or starting a fresh file, we can help. Hourly rates of $75 with 50% discount for shared travel time.
Consulting
Assistance with deciding what type of business form would best benefit you.
Business plans, budgets and forecasting, as needed.
All business related returns include ASSET MAINTENANCE SERVICES.
Business entities like Corporations, Partnerships, Individual business Schedule C, and Individual rental real estate Schedule E usually include assets and depreciation.
To maintain your asset listing we obtain a listing from you or your previous preparer, if applicable, and then update the listing for current year additions or disposals.
Depreciation and Amortization is calculated and accumulated year to year for you. This information is used to help us provide you with deductions on the furniture, equipment, vehicle, or other assets you purchased in the current year that are still in use in in your business.
Your assets are an important part of your business' value.
6136 E Brown Road
Suite 101
Mesa, AZ 85205
ph: 480-244-6717
fax: 480-452-1250
tess
