Business Resources

The links below are provided to help you file what may be needed for your business. We provide many of these services to our monthly accounting clients. If you are interested in having us help manage your accounting or any of these services ala-cart, please contact us.

1099's/W-9's: for every contractor that may need a 1099-NEC, make sure you get an up-to-date W-9 on file for them.
IRS Online Tax Calendar
Annual Reporting (MI LLC Annual Statement)

Additional information on the following topics can be found below.

Corporate Transparency Act
Sales Tax/Nexus/MTO
Estimated Payments
Mileage Logs

Corporate Transparency Act and Beneficial Ownership Information (BOI) Reporting

Starting January 2024, Reporting Companies (see graphic to help determine if your company is a Reporting Company) must file to report their Beneficial Ownership Information. Companies existing before Jan 1, 2024 have until Dec 31, 2024 to report.

Sales Tax/Nexus/MTO

Where to pay your MI Sales Tax & Flow-Through Entity Tax:

Do I need to collect and pay MI Sales Tax?

What about to another State?

Should I pay Flow-Through Entity (FTE) Tax?

Where to pay

Estimated Payments

These are not optional (if you don't want to incur penalties and interest). The IRS and State(s) you do business in want "their money" as you earn yours.