Tax Preparation & Consulting
We Are Here to Help You
There’s no doubt that taxes are one of the largest challenges for many businesses, which is why Stokes & Company provides comprehensive tax compliance, planning and preparation and planning services for businesses of all sizes. Not only can we handle the annual tax preparation for all your tax returns, but we work with you all year long to ensure you receive the maximum tax benefit possible and stay on the right track toward success.
We offer the following services:
- Income Tax Returns – We can help you plan and prepare for your annual business income tax returns from Federal to State.
- Property Tax Returns – We can help you plan and prepare annual returns for your business and personal property.
- Tax Calculations – Throughout the year, we can help calculate your estimated income tax, and ensure you stay on track with payments, offering solutions if cash flow becomes an issue.
- Review of Prior Year’s Returns – If you need a review of last year’s returns, or need to file amendments, we can help you get back on track.
Important Tax Dates to Remember
Individual Income Taxes
Tax deposits are due on April 15, June 15, September 15, and January 15.
State Income Taxes
State Income Tax deposits are due on the 15th of April, June, September and December.
Corporate Income Taxes
Tax deposits are due on the 15th day of the 4th, 6th, 9th, and 12th month of the fiscal year.
What You Need to Know About Payroll Taxes
Payroll tax deposits are made on either a monthly or semi-weekly basis, the determination of which will be by looking back at employment taxes reported for the four quarters ending the previous June 30th of the calendar year.
Employers who reported $50,000 or less will deposit monthly by the 15th day of the following month. Those reporting more than $50,000 must deposit semi-weekly. For paydays on Wednesday, Thursday, or Friday, the deposit is due the Wednesday after the payday. For all other paydays, the deposit is due by the Friday following payday. Firms amassing $100,000 or more at any time must deposit the funds by the next business day.
If this seems more complex than you want to manage, don’t worry! Ask about our Full Service Accounting Package, where we will automatically let you know whenever a tax is due. We’ll fill out whatever forms are required, along with a set of instructions; all you have to do is follow the instructions and enclose a check in a pre-addressed envelope.