企业报税Business Tax Returns
合伙企业、S Corp 和 C Corp 的联邦报税，德州特许经营税，以及外资公司和有海外关联公司的企业申报。在会计师事务所处理过大大小小企业的报税。Federal returns for partnerships, S Corps and C Corps, Texas Franchise Tax, and reporting for foreign-owned companies and businesses with foreign affiliates, from a preparer with years of public-accounting experience across companies of every size.
这些情况，可以找我们Is this you?
我们为你处理What's included
合伙企业报税Partnership returns
多成员 LLC 和合伙企业的年度申报，给每位合伙人出收入分配表。Annual returns for multi-member LLCs and partnerships, with an income statement for each partner.
S Corp 报税S Corp returns
公司申报和股东收入分配表，同时核对股东工资是否合理。The corporate return and shareholder income statements, plus a check that owner pay is reasonable.
C Corp 报税C Corp returns
C Corp 的联邦所得税申报。Federal income tax returns for C corporations.
德州特许经营税Texas Franchise Tax
在德州注册的 LLC 和公司每年都要提交报告，即使不用交税也要报。LLCs and corporations registered in Texas file a report every year, even when no tax is due.
外资公司申报Foreign-owned companies
外国人持股 25% 以上的美国公司，以及外国人持有的单一成员 LLC，要申报与关联方的交易。U.S. corporations that are at least 25% foreign-owned, and foreign-owned single-member LLCs, report transactions with related parties.
海外子公司申报Foreign subsidiaries
美国企业或个人持有外国公司，符合条件时要申报。U.S. companies or individuals that own foreign corporations may need to file.
承包商 1099Contractor 1099s
给承包商付款达到申报门槛的，年初要出 1099。Contractors paid above the reporting threshold get a 1099 early in the year.
需要准备的资料Documents to have ready
不用一次备齐，预约后我们会按你的情况给一份清单。You don't need everything up front. After we talk, we'll send a checklist for your situation.
- 全年损益表和资产负债表（或银行对账单）
- 上一年度的公司报税表
- 股东或成员的变动
- 当年购买的设备、车辆等固定资产
- 承包商付款记录和 W-9
- 外资公司：外国股东信息和关联方交易
- Full-year profit and loss and balance sheet (or bank statements)
- Last year's business return
- Changes in owners or members
- Equipment, vehicles and other assets bought during the year
- Contractor payments and W-9s
- Foreign-owned companies: foreign owner details and related-party transactions
请不要通过邮件、微信或网站表单发送社会安全号、护照或税表。预约后我们会提供加密上传方式。Please don't send Social Security numbers, passports or tax forms by email, WeChat or the website form. We'll share a secure upload link after we talk.
客户常问的问题Common questions
企业报税截止日期是哪天？When are business returns due?
日历年度的合伙企业和 S Corp 一般是 3 月 15 日，C Corp 是 4 月 15 日，德州特许经营税是 5 月 15 日。都可以申请延期。For calendar-year companies, partnerships and S Corps are generally due March 15, C Corps April 15, and Texas Franchise Tax May 15. Extensions are available for all of them.
公司今年没有收入，也要报吗？My company had no income this year. Do I still file?
一般要。多成员 LLC 和公司只要存在，联邦申报通常都要做；德州特许经营税不报，公司可能会失去良好状态。Usually yes. Multi-member LLCs and corporations generally must file federal returns while they exist, and missing Texas Franchise Tax reports can cost the company its good standing.
我们没有好好记账，怎么办？Our books aren't in good shape. Can you still help?
可以。资料不全的，可以从银行对账单整理，看情况另外报价。以后可以考虑我们的记账服务。Yes. We can work from bank statements and quote the cleanup separately. Going forward, consider our bookkeeping service.
说说你的情况Tell us about your situation
由张帆 Fan Zhang, EA, CAA 亲自跟进。服务 McKinney、Allen、Plano、Frisco、达拉斯，全美客户远程服务。欢迎来电或微信咨询，面谈需预约。Handled personally by Fan Zhang, EA, CAA. Serving McKinney, Allen, Plano, Frisco and Dallas, and clients nationwide remotely. Call or WeChat anytime. In-person meetings by appointment.
