PROFESSIONAL ENTERPRISE SOLUTIONS & MANAGEMENT INC
Taxes
File security all documents are submitted and delivered via secure portal

Corporate & Partnership Tax Returns
-
Preparation and filing of Form 1120 (Corporation), 1120S (S-Corp), and 1065 (Partnership).
-
Multi-state tax compliance.
-
Quarterly estimated tax calculations.

Individual Income Tax (Personal Tax Returns)
-
Preparation of Form 1040 and schedules (A, B, C, D, E, SE, etc.).
-
Self-employment income, rental properties, and investments.
-
Tax credit optimization (Child Tax, Education, Energy, etc.).

Payroll Tax Filings
-
Federal and state payroll tax returns (Forms 941, 940, NYS-45, etc.).
-
Year-end reconciliations (W-2/W-3, 1099-NEC, 1096).
-
Employer tax deposits via EFTPS.

Sales & Use Tax Filings
-
Registration with state tax agencies.
-
Monthly/quarterly sales tax return preparation and filing.
-
Multi-jurisdictional and nexus analysis.

Truck Tax and DOT Support Filing
-
UCR, NYS HUT, and FMCSA registrations (for logistics clients).

IRS Representation & Compliance
-
Assistance with IRS or State notices and audits.
-
Penalty abatement and installment agreement requests.
-
Filing of amended returns (Form 1040X, 1120X).

Tax Planning & Advisory
-
Tax-efficient entity structuring (LLC, S-Corp, C-Corp).
-
Strategic planning for deductions, depreciation, and credits.
-
Year-round monitoring to minimize tax liabilities.
