Robert Lamson
Certified Public Accountant
Standard Fee Schedule
For Income Tax Returns
PERSONAL RETURN: OTHER SCHEDULES:
Long Form-Sch A (Itemize) 135.00 Moving Expenses 55.00
Long Form-Std Ded. 75.00 Emp. Bus. Exp. (2106) 60.00
Short Form or EZ 35.00 Non Cash Contributions (8283) 40.00
Home State Form 45.00 Alimony Paid or Rec'd 15.00
Other State Return 65.00 Casualty Loss (4684) 25.00
State Allocations 70.00 Education Exp. (2106) 60.00
Children's Short Form 25.00 Est. Tax (1040ES) 40.00
Under 14 Computation 45.00 State Est. Tax 25.00
SCHEDULE C or F Home Mortgage Interest
Business or Farm Income 90.00 Calculation (Form 8598) 65.00
Self Emp Tax Sch E 25.00 Underpayment Penalty
Depreciation Sch. (4562) 10.00 Computation (2210) 25.00
Plus $2.00 per item ____ Ext. of Time to File Return 30.00
Home Office Comp. 60.00 Tax on Tip Income (4137) 25.00
SCHEDULE D TRANSACTIONS Net Operating Losses 165.00
Stock Sales (each) 10.00 At Risk Limitation (6198) 50.00
Bad Debt Loss 35.00 Investment Int. (4952) 40.00
Sale of Residence (2119) 95.00 Foreign Income (2555) 125.00
Sch 4797 (3 Trans) 90.00 Deceased Taxpayer Refund
Installment Sale (6252) (1310) 50.00
First Year 95.00 Alternative Min. Tax (6251) 70.00
Prior years (each) 20.00 TAX CREDITS:
Tax Deferred Exch. 195.00 Credit for Elderly Sch R 20.00
Cap. Loss Carryover 35.00 Child Care Credit (2441) 35.00
Repossessions & Recapture of Inv. Tax
Foreclosures 190.00 Credit (4255) 35.00
OTHER INCOME ITEMS: Foreign Tax Credit (1116) 45.00
Dividend & Interest 25.00 Earned Income Credit 25.00
Excess of Five $5.00 each ____ Amortizations-Reforestation 25.00
Rental Prop.(Sch E)(1st) 75.00 PENSION ITEMS:
Addn'l Rentals (each) 60.00 Pension income - compute 20.00
Deprec. - Estab. Basis 45.00 Non-taxable portion 15.00
Deprec. Sch. (4562) 10.00
(+$20.00/item) ____ I.R.A. (8606) or Keogh-SEP 30.00
Partnership, S-Corp. Lump Sum Distribution (4972) 60.00
Trust (Each K-1) 25.00 Premature Distribution 95.00
Passive Loss Limit (8582) 95.00 OTHER ITEMS:
Loss Allocations ____ Amended Prior Year Returns 95.00
@ $10.00 each ____ Compute W-4 Allowance 35.00
Taxability of Soc. Sec. 15.00 Consulting ___hrs @ $95/hr ____
Audit "Insurance" 15% plus 35.00
Business Returns
Corporation Form 1120 350.00 Home State Corp. Return 75.00
Small Bus Corp Form 1120S 375.00 Home State Partnership/S Corp 50.00
Sch K-1 @ 50.00 each Other State Returns 50.00 to 75.00
(40.00 each over 5) ______
Partnership Form 1065 375.00 Worksheets 10.00 to 50.00 each
Sch K-1 @ 50.00 each
(40.00 each over 5) ______
LLC's/LLP's - same as Partnership