Frequent Asked Questions

General Information

  • We offer a wide range of services, including assistance with personal and corporate taxes, new business registration, payroll management, licensing procedures, financial statements, and more.

    Explore our Services section or reach out to us — we’d be happy to discuss your specific needs.

  • Absolutely! We handle your business payroll from start to finish. This includes preparing checks or direct deposits, payroll reports, and completing all quarterly and annual filings.

    Go to our Contact section and we will be happy to help you.

  • Our tax advisory service includes reviewing your financial and tax situation, identifying potential issues, proposing solutions, and offering guidance designed to help you make informed tax decisions.

    We also prepare federal, state, and local tax returns based on your needs— whether they are individual or corporate.

  • You can contact our main office at (678) 364-9441, or leave your information through the form in our Contact section. We’ll be happy to assist you.

  • You can check your refund status on the official IRS page: https://www.irs.gov/refunds

  • If you don’t have internet access, you may call the automated refund hotline:

    • 800-829-1954 for current-year refunds

    • 866-464-2050 for amended returns

    If you prefer online access, visit: https://sa.www4.irs.gov/wmr/

  • To make a payment: https://www.irs.gov/payments


    To make an estimated payment: https://directpay.irs.gov/directpay/payment?execution=e2s1


    To look up past payments: https://directpay.irs.gov/directpay/paymentManager?execution=e3s1

Dates for Personal and Corporation Taxes

  • Each tax return is unique, but commonly required documents include:

    • W-2

    • K-1

    • 1095-A (1095-B and 1095-C do not apply for personal returns).

    • 1099-NEC

    • 1099-MISC

    • 1099-B

    • 1099-INT

    • 1099-DIV

    • 1099-G

    • 1099-R

    • SSA-1099

    • 1098-T (for university students or parents of university students).

    Not sure which forms apply to you?Contact us and we’ll review your situation.

  • The deadline to file your 2025 personal tax return without an extension is: April 15, 2026

    If you need assistance preparing your return or are unsure whether you should file an extension, contact us as soon as possible so we can guide you.

  • The deadline to file Form 4868, which extends the time to file your personal return, is: April 15, 2026

    Important:
    An extension gives you more time to file, not to pay. Any balance due must still be paid by April 15, 2026, or it may be subject to penalties and interest.

  • If you file a valid extension, your new deadline to file your 2025 personal tax return is: October 15, 2026

    We can help you file accurately and on time. Contact us for support.

  • The deadline to file S Corporation and Partnership returns is: March 15, 2026

  • The deadline to file Form 7004 (extension) for S Corporations and Partnerships is: March 15, 2026

    Important:
    The extension applies only to filing, not to payment. Any taxes due must be paid by March 15, 2026 to avoid penalties and interest.

  • With an approved extension, the deadline becomes: September 15, 2026

    Let us manage your compliance deadlines. Get in touch today.

  • The deadline to file a C Corporation tax return without an extension is: April 15, 2026

  • The deadline to file Form 7004 for C Corporations is: April 15, 2026

    Important:
    This extension applies only to filing. Any balance due must still be paid by April 15, 2026 to avoid penalties and interest.

    Questions about estimated payments or extensions? We’re here to help.

  • With an approved extension, the deadline is: October 15, 2026

    Contact us to ensure your corporate return is filed correctly and on time.

  • To ensure a timely filing, clients should provide all required tax documents no later than April 1st.
    This allows sufficient time for:

    • Preparation

    • Review

    • Client approval

    • Required signatures

    Clients with missing or pending tax information by this date may benefit from filing an extension to avoid a failure-to-file penalty.

    Ready to get started or missing documents? Contact us today to plan your next steps.

Accounting Forms and Due Dates

    • 1099-NEC: January 31st
      (Payments to independent contractors)

    • 1099-MISC:

      • February 28th if submitted on paper.

      • March 31st if submitted online.

    Not sure if you need to issue a 1099 or which one applies to your business? Contact us and we'll help you comply correctly.

  • The deadline for filing the Personal Property Statement depends on the state where the filing is required.

    • Deadline for North Carolina: January 31st

      Deadline for Michigan: February 20th

    • Deadline for Texas: April 15th

    • Deadline for Indiana: May 15th

    • Deadline for Kentucky: May 15th

    • Wisconsin has no obligation from 2024.

    • Ohio and Illinois have no obligation.

    No new forms have been released yet; the previous version is currently being used.

    Avoid penalties and late filing fees. We can assist you.

  • Forms W-4 (tax withholding) and I-9 (employment eligibility verification) are part of the payroll and employee hiring process. They must be completed at the time of hiring and kept up to date in accordance with labor law.

  • In Michigan, the filing deadlines vary depending on the type of business entity: LLC: February 15th and for Corporations (INC): May 15th

    For Illinois: the deadline is February 1st, 2026.

    For Indiana: is biannual, the date depends on the month the corporation was created; the report must be filed by the end of that month.

    For Wisconsin: it is Annual, in the month of its creation.

    For North Carolina: Annual, in the month of its creation.

    Ohio: No filing requirement.

    Failure to file these reports can affect your company's legal status. Contact us to ensure everything is in order.

  • Liquor licenses in Michigan expire on April 30th.

    • Renewals are processed online.

    • Forms are specific to each restaurant.

    Need help with the renewal process or understanding the requirements?

    Contact us, and we'll guide you step by step.

  • The most critical dates to consider are:

    • S Corporations (Form 1120-S) & Partnerships (Form 1065): March 15th

    • C Corporations (Form 1120) & Individual Tax Returns: April 15th

    These dates are crucial to avoid penalties. Schedule your tax preparation in advance and contact us today.

  • File on time and with accurate information:

    • Reduces the risk of penalties and interest charges

    • Allows for better tax planning

    • Avoids rushed filings or unnecessary extensions

    Not sure where to start or what applies to your situation?

    Contact us, and we'll be happy to assist you.