Please note all pricing is the starting fee. Additional fees will vary depending on forms.
These prices includes one state return:
Standard - $175
Itemization - $250
additional State fee is $50
Schedule C - Sole Prop - $350
1065 - Partnership Returns - $600
1120S - S-Corporate Returns - $775
1120 - C-Corporation Returns - $900
- 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) - $35 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.
- Bank and/or Credit Card Reconciliation
(one to two accounts only with limited to 50
transactions for all accounts)
- Profit & Loss Report
- Balance Sheet
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
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
These are pricing based on payment to MVW Services ONLY!
QuickBooks Online
Direct Deposit Available
Weekly, Bi-Weekly or Monthly
Additional Fee - Per Employee Charge - $5 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.