Annual Tax Compliance Kit

Initiate a contract between you and your client for an amended tax return engagement.

Initiate a contract between you and your client for an audit representation engagement.

与客户订立C公司所得税申报表合约(表格1120).

在你和你的客户之间订立一份雇员福利计划回报契约(表格5500).

Clearly define the conclusion of each engagement using this template. This letter can be an important tool in the event of a professional liability claim.

为你和你的客户订立一份遗产及遗产税报税契约(表格706及8971).

与你的客户就遗产及信托报税表订立合约(表格1041).

在你和你的客户之间订立一份免税组织报税契约(表格990).

与你的客户就赠与税申报表订立合约(表格709).

在你和客户之间发起一份2020年个人所得税申报表合同(表格1040).

与你的客户订立合伙报税合约(表格1065).

在您和您的客户之间发起一份私人基金会纳税申报表合同(表格990-PF).

启动您和客户之间的FBAR业务合同(FinCEN报告114).

在您和您的客户之间发起一份2020年S公司所得税申报表合同(表格1120-S).

Address the administrative and legal elements of an engagement such as policies and limitations; include it with your engagement letters, where applicable.

Initiate a contract between you and your client for a tax consulting engagement.

Initiate a contract between you and your client for a tax projections engagement.

Provide an organizer to your client to help them gather information you need to prepare a 2021 corporate income tax return (Form 1120 or Form 1120-S).

Provide an organizer to your client to help them gather information you need to prepare a 2021 employee benefit plan return/report (Form 5500).

为你的客户提供一个组织者，帮助他们收集你需要准备2021年遗产和信托纳税申报表(表格1041)的信息。.

Provide an organizer to your clients to help them gather information you need to prepare a 2021 estate and generation-skipping transfer (GST) return (Form 706).

为你的客户提供一个组织者，帮助他们收集你需要准备2021年免税组织纳税申报单(表格990)的信息。.

Provide an organizer to your clients to help them gather information you need to prepare a 2021 foreign national tax return (Form 1040-NR and related returns).

为你的客户提供一个组织者，帮助他们收集你需要准备2021年赠与税申报表(表格709)的信息。.

为你的客户提供一个组织者，帮助他们收集你需要准备2021年个人所得税申报表(表格1040)的信息。.

为你的客户提供一个组织者，帮助他们收集你需要准备2021年合伙企业纳税申报单(表格1065)的信息。.

Access a comprehensive checklist for complex 2021 C corporation returns or new clients that addresses an extensive list of tax planning and compliance topics.

Access a moderately complex checklist for less complicated 2021 C corporation tax returns that addresses a condensed list of tax planning and compliance topics.

Access an abbreviated checklist for simpler 2021 C corporation tax returns that addresses a condensed list of tax planning and compliance topics.

访问2021年员工福利计划的综合清单，该清单涉及税收规划和合规188bet亚洲真人体育下载的广泛列表.

Access a comprehensive checklist for complex 2021 estate and trust tax returns or new clients that addresses an extensive list of tax planning and compliance topics.

Access a moderately complex checklist for less-complicated 2021 estate and trust returns that addresses a condensed list of tax planning and compliance topics.

Access an abbreviated checklist for simpler 2021 estate and trust tax returns that addresses a condensed list of tax planning and compliance topics.

访问2021年遗产税纳税申报单的全面清单，涉及税收规划和合规188bet亚洲真人体育下载的广泛列表.

Access a comprehensive checklist for 2021 exempt organization business tax returns that addresses an extensive list of tax planning and compliance topics.

Access a comprehensive checklist for 2021 exempt organization tax returns that addresses an extensive list of tax planning and compliance topics.

Access a comprehensive checklist for 2021 exempt organization (short form) tax returns that addresses an extensive list of tax planning and compliance topics.

查阅2021年外国纳税申报单的综合清单，该清单涉及税收规划和合规188bet亚洲真人体育下载的广泛列表.

访问2021年赠与税申报单的全面清单，它解决了税收规划和合规188bet亚洲真人体育下载的广泛列表.

Access a comprehensive checklist for complex 2021 individual tax returns or new clients that addresses an extensive list of tax planning and compliance topics.

Access a moderately complex checklist for less complicated 2021 individual tax returns that addresses a condensed list of tax planning and compliance topics.

Access an abbreviated checklist for simpler 2021 individual tax returns that addresses a condensed list of tax planning and compliance topics.

查阅与Sec相关的2021年付费备案人尽职调查要求的综合清单. 6695(q) and its regulations.

Access a comprehensive checklist for complex 2021 partnership/LLC returns or new clients; it addresses an extensive list of tax planning and compliance topics.

Access a moderately complex checklist for less complicated 2021 partnership/LLC returns; it addresses a condensed list of tax planning and compliance topics.

Access an abbreviated checklist for simpler 2021 partnership/LLC tax returns that addresses a condensed list of tax planning and compliance topics.

Access a comprehensive checklist for 2021 private foundation tax returns that addresses an extensive list of tax planning and compliance topics.

Access a comprehensive checklist for complex 2021 S corporation returns or new clients that addresses an extensive list of tax planning and compliance topics.

Access a moderately complex checklist for less complicated 2021 S corporation tax returns that addresses a condensed list of tax planning and compliance topics.

Access an abbreviated checklist for simpler 2021 S corporation tax returns that addresses a condensed list of tax planning and compliance topics.

查阅2021年州税收涉及收入的综合清单, franchise, sales and use taxes.

Help your business client effectively file their first-year return and make sure classifications and elections are appropriately selected and filed.

Follow this diagram to learn about the various filing alternatives available to foreign nationals in their first year of residency in the United States.

Learn about state tax nexus including the many types of nexus (affiliate, economic, click-through, cookie, etc.), the physical presence standard and more.

本指南包括有关使用公司车辆的雇主政策的信息. It contains sample polices and calculation worksheets.

Understand and implement tax practice quality control measures related to leadership, ethics, client relationships, human resources, performance and monitoring.