Rental Tax Filing Cleanup And Catch Up Support
Expert tax planning and advisory services from AE Tax Advisors.
AE Tax Advisors provides comprehensive rental tax filing cleanup and catch up support services for high-income professionals and business owners. Our approach combines deep technical knowledge of the Internal Revenue Code with practical, real-world application.
How We Help
Every engagement begins with a thorough analysis of your current situation. We identify opportunities, design strategies, and work with you year-round to implement and monitor your plan.
Who This Is For
This service is designed for individuals and businesses earning $500,000 or more annually who want to take a proactive approach to tax planning.
Frequently Asked Questions
Who needs to receive a Form 1099?
Generally non-employee service providers paid $600 or more during the year who are not corporations, with exceptions including attorneys. Collecting a Form W-9 before the first payment is the practical way to avoid a scramble in January.
What happens if I file late?
Failure to file penalties accrue at a substantially higher rate than failure to pay penalties, so filing on time matters even when you cannot pay in full. Pass-through entities face per-partner or per-shareholder monthly penalties that accumulate quickly.
When are business tax returns due?
Partnership and S corporation returns are generally due the fifteenth day of the third month after year end, and C corporation and individual returns the fifteenth day of the fourth month, with six-month extensions available. An extension extends the filing deadline, not the payment deadline.
Do I need to make estimated tax payments?
Generally yes if you expect to owe $1,000 or more. Safe harbor is met by paying 90% of the current year's tax or 100% of the prior year's, rising to 110% for higher-income taxpayers, which avoids underpayment penalties regardless of how the year turns out.