Please note all pricing is the starting fee. Additional fees will vary depending on forms. Payable before efiling.
These prices includes one state return:
Standard - $175
Itemization - $250
additional State fee is $50
Schedule C - Sole Prop - $350
1065 - Partnership Returns - $750
1120S - S-Corporate Returns - $850
1120 - C-Corporation Returns - $1,000
- EITC/EIC (Earnes Income Credit) - $50
- CTC (Child Tax Credit) - $25
- Form 2106 (Employee Expenses/State Only) - $50
- Form 4562 (Depreciation) - $75
- Schedule D (Gains/Loss) - $50-$100
- Schedule E (K-1) - $50 each
- Schedule E (Rental) - $50 (first 2 Properties)
- Schedule E (Additional Properties) - $35 each
All Business Tax Returns will be invoiced separately. Software access is required for all accounts. If manual entry, additional fees will apply. All payment are due on the first of the month, no exceptions.
- Bank and/or Credit Card Reconciliation
(one to two accounts only with limited to 50
transactions for all accounts)
- Profit & Loss Report
- Balance Sheet
- Billed monthly
Includes everything in the Basic package plus:
- Bank and/or Credit Card Reconciliation
(2 additional accounts with limited to 150
transactions for all accounts)
- Accounts Payable
- Accounts Receivable
- Payable weekly by Zelle ($400)
Included very in the Average plus:
- Bank and/or Credit Card Reconciliation
(2 additional accounts)
- Payroll (weekly, bi-weekly, or monthly)
including all Quarterly Reports
- Sales Tax, if Applicable
- Payable weekly by Zelle ($600)
These are pricing based on payment to Tweebeeke Resolutions ONLY! Pricing will be billed monthly and payable on the first of the month.
QuickBooks Online
Direct Deposit Available
Weekly, Bi-Weekly or Monthly
Additional Fee - Per Employee Charge - $8 each
Upload bills and receipts to specific email address for all Vendor Bills and Expenses.
NOTE: ACCOUNTING PRICING DOES NOT COVER THE COSTS OF SOFTWARE COSTS FOR YOUR BUSINESS NEEDS. All payment for services will be due before work will be performed; Terms: Due Upon Receipt. Software Costs and Basic Package will be billed and payable on the 1st of each month. Average and Premier Packages will be billed on a weekly basis.