We have extensive Tax filing and auditing experience including:
Monthly or Quarterly Tax Filings
Form DR-15: Florida Sales and Use Tax filing (Usually a Monthly
filing)
Quarterly Tax Filings
Form 941: A Quarterly tax form to report wages and withholding, and
deposits of federal income tax.
Florida UCT-6: A quarterly form to report state unemployment (SUTA)
tax liability.
Annual Tax Filings (Payments may be due before year end)
Form 940: An annual tax form to report federal unemployment (FUTA)
tax liability.
Form 943: Employer's Annual Federal Tax Return for Agricultural
Employees Only
Other Required Filings
Form W-2, Wage and Tax Statements
Form W-3: Transmittal of Wage and Tax Statements to SSA
Form 1099/1096: May be required for certain Independent Contactors
SECOND LOOK
PROGRAM
As a Certified
QuickBooks Pro Advisor, we can review tax filings for previous years
and potentially recover tax over payments. There is no cost to you
unless we recover tax over payments. Our fee is a percentage of the
overpayments recovered, which is negotiated prior to review.
Even if no over payment is found, we often discover options for small
business owner's that can be used going forward to reduce their
overall tax burden for the upcoming fiscal period.

