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| Foot N Tick Certified Public Accountants Standard Fee Schedule For Income Tax Returns |
Your fee schedule and/or description of your fee structure goes here. The Schedule below can be used as well. (Note: This schedule is based on $95/hour and can be configured to your hourly rate.) |
PERSONAL RETURN: OTHER SCHEDULES:
Long Form-Sch A (Itemize) 135.00 Moving Expenses 65.00
Long Form-Std Ded. 85.00 Emp. Bus. Exp. (2106) 45.00
Form 1040A/EZ (+25 for ST) 40.00 Non Cash Contributions (8283) 45.00
Colorado Form 104 35.00 Alimony Paid or Rec'd 15.00
Other State Returns (ea) 75.00 Casualty Loss (4684) 65.00
State Allocations 75.00 Education Exp. (2106) 20.00
Children's Short Form 25.00 Est. Tax (1040ES) 25.00
Under 14 Computation 45.00 State Est. Tax 15.00
High Income Limitations 45.00 Medical Savings Account(8853) 45.00
SCHEDULE C or F Home Mortgage Interest
Business or Farm Income 105.00 Calculation (Form 8598) 65.00
Self Emp Tax Sch E 20.00 Underpayment Penalty
Depreciation Sch. (4562) 35.00 Computation (2210) 35.00
Plus $3.75 per item ____ Ext. of Time to File Return 35.00
Home Office Comp. 70.00 Tax on Tip Income (4137) 20.00
Self Emp Heath Ins 30.00 Net Operating Losses 175.00
SCHEDULE D TRANSACTIONS At Risk Limitation (6198) 45.00
Stock Sales (each) 15.00 Investment Int. (4952) 60.00
(7.50 each over 5) Foreign Income (2555) 95.00
Bad Debt Loss 35.00 Deceased Taxpayer Refund
Sale of Residence (2119) 95.00 (1310) 45.00
Sch 4797 Transaction 90.00 Alternative Min. Tax (6251) 50.00
Installment Sale (6252) TAX CREDITS:
First Year 95.00 Credit for Elderly Sch R 25.00
Prior years (each) 20.00 Child Care Credit (2441) 40.00
Tax Deferred Exch. (8824) 195.00 Education Credits 35.00
Cap. Loss Carryover 45.00 Recapture of Inv. Tax
Repossessions & Credit (4255) 40.00
Foreclosures 190.00 Earned Income Credit 15.00
OTHER INCOME ITEMS: Amortizations-Reforestation 20.00
Dividend & Interest 25.00 Residential Energy Cr (5695) 15.00
Excess of Three $1.75 each ____ PENSION ITEMS:
Rental Prop.(Sch E)(1st) 75.00 Pension income - compute 25.00
Addn'l Rentals (each) 35.00 Non-taxable portion 20.00
Deprec. - Estab. Basis 45.00 I.R.A. (8606) or Keogh-SEP 20.00
Deprec. Sch. (4562) 35.00 Lump Sum Distribution (4972) 65.00
(+$3.75/item) ____ Premature Distribution 95.00
Partnership, S-Corp.
Trust (Each K-1) 35.00 OTHER ITEMS:
Passive Loss Limit (8582) 95.00 Amended Prior Year Returns 105.00
Loss Allocations ____ Compute W-4 Allowance 35.00
@ $10.00 each ____ Consulting ___hrs @ $95/hr ____
Taxability of Soc. Sec. 20.00
Business Returns
Corporation Form 1120 275.00 CO State Corp. Return 65.00
Small Bus Corp Form 1120S 295.00 CO State Partnership/S Corp 55.00
Sch K-1 @ 35.00 each
(15.00 each over 10) ______
Partnership Form 1065 295.00
Sch K-1 @ 35.00 each
(15.00 each over 10) ______ OTHER SCHEDULES- See Above
LLC's/LLP's - same as Partnership