Tax Resources

Tools & resources to help you prepare for tax season.

Accounting Services Smyrna GA

In addition to professional accounting services, we’re offering documents and resources to help you prepare for tax season.

Resources

Important Tax Dates

January 31st

Deadline for employers to send W-2 forms to employees and 1099 forms for to non-employees.

February 15th

W-4 Form Exemption Due: If you claimed exemption from income tax withholding on the W-4 Form you gave your employer last year, you must file a new W-4 Form by this date to continue your exemption for another year.

March 15th

Previous year partnership and S corporation returns are due, along with any taxes owed by those businesses.

April 15th

Previous year individual income tax returns due, along with any taxes owed, in addition to returns for C corporations and trusts.

September 15th

Extended due date for all non-individual tax returns.

October 15th

Extended due date for all individual tax returns.

Resources

Tax Forms

Direct links to downloadable tax forms provided by the IRS

1040

Individual tax return

Schedule A (1040)

Itemized deductions

Schedule B (1040)

Interest and ordinary dividends

Schedule C (1040)

Profit or loss from Business (sole proprietorship)

Schedule D (1040)

Capital gains and losses

Schedule E (1040)

Rental properties and pass through entities

 

Schedule SE (1040)

Self-employment tax

8863

Education credits (American Opportunity and Lifetime Learning Credits)

1040ES

Estimate tax for individuals

1040X

Amended individual tax return

4868

Application for automatic extension of individual tax return

7004

Application for automatic extension of non-individual returns

W-4

Employee’s withholding allowance certificate

W-2

Wage and tax statement

W-9

Request for taxpayer Identification number and certification

1099

Miscellaneous income statement

Resources

Tax Rates

Rate Minimum Maximum
10% $0 $19,750
12% $19,751 $80,250
22% $80,251 $171,050
24% $171,051 $326,600
32% $326,601 $414,700
35% $414,701 $622,050
37% $622,051 N/A
Rate Minimum Maximum
10% $0 $9,875
12% $9,876 $40,125
22% $40,126 $85,525
24% $85,526 $163,300
32% $163,301 $207,350
35% $207,351 $311,025
37% $311,026 N/A
Rate Minimum Maximum
10% $0 $9,875
12% $9,876 $40,125
22% $40,126 $85,525
24% $85,526 $163,300
32% $163,301 $207,350
35% $207,351 $518,400
37% $518,401 N/A
Rate Minimum Maximum
10% $0 $14,100
12% $14,101 $53,700
22% $53,701 $85,500
24% $85,501 $163,300
32% $163,301 $207,350
35% $207,351 $518,400
37% $518,401 N/A

Contact Us

Our office is located on Concord Road between South Cobb Drive and Atlanta Road in Smyrna. Call or email us to schedule an appointment.

admin@hookscpa.com

(770) 436-6344

1246-A Concord Road Suite 101, Smyrna, GA 30080

Allison Hooks - Hooks CPA