SGI Professional Services 2021 Pricing

Fee Schedule for Business Tax Returns

Standard Business Federal Income Tax Preparation – Fee $450 USD
(Form 1120, 1120S, 1065, 1041)

The standard fee of $450 USD includes the business federal tax return.

Each additional state tax return is $50.

Fee Schedule for Foreign-Owned Disregarded Entities

Standard Form 5472 with proforma Form 1120 – Fee $250

Starting in 2017, the IRS requires foreign-owned U.S. disregarded entities to file a Form 5472 with a proforma Form 1120. The requirement to file this form exists even in cases where the U.S. LLC is not subject to any U.S. taxes.

Fee Schedule for Personal Income Tax Returns

Standard Form 1040 Preparation – Fee $350 USD

The standard fee of $350 USD includes the following forms:

  1. Form 1040 and Schedules 1 through 6
  2. Schedule A – Itemized Deductions
  3. Schedule B – Interest and Ordinary Dividends
  4. Schedule C – Profit or Loss from Business
  5. Schedule D – Capital Gains and Losses
  6. Schedule E – Supplemental Income and Loss
  7. Form 8949 – Sales and Dispositions of Capital Assets
  8. Form 1116 – Foreign Tax Credit
  9. Form 2555 – Foreign Earned Income
  10. Form 4952 – Investment Interest Expense Deduction
  11. Form 6251 – Alternative Minimum Tax – Individuals
  12. Form 8959 – Additional Medicare Tax
  13. Form 8960 – Net Investment Income Tax – Individuals, Estates and Trusts

The following additional fees will apply if your return requires additional forms:

  1. Additional Schedule C – $75 USD
  2. Schedule F – $100 USD (Farming Business)
  3. Schedule K-1 – $50 USD (each additional K-1 after the 4 included in the base price)
  4. Child and Dependent Care Expenses – Form 2441 – $50 USD
  5. Additional Taxes on Qualified Plans – Form 5329 – $50 USD
  6. Additional Child Tax Credit – Form 8812 – $50 USD
  7. Treaty Based Return Position Disclosure – Form 8833 – $65 USD
  8. Education Credits – Form 8863 – $50 USD
  9. Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts – Form 3520 – $350 USD
  10. Foreign Trust with a US Owner – Form 3520a – $400 USD
  11. Information Return by a Shareholder of a Passive Foreign Investment Company (PFIC) with distributions – Form 8621- $150 USD
  12. Report of Foreign Disregarded Entities – Form 8858 – $125 USD
  13. Return of US Persons for Certain Foreign Partnerships – Form 8865 – $250 USD
  14. Return of US Persons for Certain Foreign Corporations – Form 5471 – $250 USD
  15. US Transferors of Property to a Foreign Corporation – Form 926 – $75 USD
  16. Information Return of a 25% Foreign-Owned US Corp – Form 5472 – $215 USD
  17. US Gift Tax Return – Form 709 – $300 USD
  18. US Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI) – Form 8992 – $250 USD
  19. IRC Section 962 Election for Foreign-Owned Corporations – $300 USD

Outsourced Accounting and CFO Services

Three tiers of service offerings depending upon the size and needs of the business.

Standard Package $500 per month

  • Basic bookkeeping
  • Monthly bank account reconciliations
  • Year-end closing entries and accruals
  • Prepare monthly financial statements for review
  • Preparation of business tax return

Popular Package $1,000 per month

Includes all of the services in the standard Package, plus:

  • Budget and cash flow projections
  • Tax planning strategies
  • Review IRS notices and other correspondence
  • Tax return preparation for the company owners
  • Prepare annual CPA compilation report

Premium Package $2,000 per month

Includes all of the services in the standard and popular packages, plus:

  • Contract review with comments
  • Review employment contracts and agreements
  • Prepare non-disclosure agreements for vendors and service providers
  • Prepare non-competition agreements
  • Register new subsidiary entities

Our filing service and support is included in every one of our U.S. company formations.  The U.S. entity formation service below includes all of the following services offerings:

LLC – Flat Fee $599

  • State filing fees
  • Registered agent fees for 1 year
  • Articles of Organization
  • LLC Operating Agreement
  • EIN tax ID
  • Assistance with entity classification elections
  • Free tax consultation
  • Free legal consultation

Corporation – Flat Fee $599

  • State filing fees
  • Registered agent fees for 1 year
  • Articles of Incorporation
  • Corporate bylaws
  • Stock purchase agreements
  • Board resolutions
  • EIN tax ID
  • Free tax consultation
  • Free legal consultation

Stay Updated, Remain Educated…

With so many changes happening between state, local and federal governments regarding personal and business taxes, its important to have some intel on what these changes are and how they will affect your finances. If you have any questions regarding these changes reach out to me today.

Contact Us

We love to hear from our clients, feel free to Call, Email or send us a message directly from this page today.
95 Main Avenue

Suite 278

Clifton, New Jersey 07014

(973) 510-2570
info@sgitaxes.com