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Welcome Greenback Clients
Here you will find answers to the most commonly asked questions, including details on completing your business tax return, accessing and uploading documents into your secure data folder, filing other necessary reports and more!
Dates to Remember
Deadlines for 2019 Tax Year
March 15th 2020 - US LLC and S-Corp Tax DeadlineThis is the income tax filing deadline for multi-member LLCs and S-Corporations with December 31st year-ends.
March 1st 2020 - DE Franchise Tax DeadlineThis is the Delaware Corporation Annual Report and Franchise Tax deadline, reports filed after will be subject to penalties.
September 16th 2020 - US LLC and S-Corp Deadline with ExtensionIf an extension was filed for you before the March deadline you will receive an automatic extension to file until September 16th.
April 15th 2020 - US C-Corp Tax DeadlineThis is the income tax deadline for C-Corporations, as well as Sole-Proprietor LLCs with December 31st year-ends.
Non-Fiscal Year C-corpsIf your company year end does not end on Dec. 31st then your deadline is the 4th month after your year end.
October 15th 2020 - US C-Corp Deadline with ExtensionIf an extension was filed for you before the April deadline you will receive an automatic extension to file until October 15th.
Documents to Gather
Below is a list of the most common documents we need to prepare your business taxes.
Copy of previous year’s tax return
If we prepared your return last year, then we will already have a copy. If this is your first year filing, then don’t worry about this.
This would include your SS-4 which has your EIN as well as your other Incorporation documents showing your business name, address, owners, etc.
Record of business income and expenses
This is likely to be your business P&L, Balance Sheet and Cashflow statement.
Record of interest and/or dividends
This is likely to be a Form 1099 from a US financial institution or interest statements from any financial institution where the corporation has an account.
Record of Ownership
This would be the names, addresses, and percentage of ownership for any non-US owners of the corporation (include both individual and corporate owner).