Small business tax preparation in Lone Tree.
Our small business tax preparation for Lone Tree and Denver owners works from your books: records first, then the return.
- Return from your books
- Tax filing support
- Accounting records lined up →
- Last year’s books put in order
- Documents shared securely
- Books kept all year →
- Beginning balance
- 21,904.18
- Deposits
- 46,250.00
- Withdrawals
- (43,836.00)
- Ending balance
- 24,318.18
- Mobile deposit6,500.00
- Rent, shop(2,400.00)
- Building supply(1,284.50)
- Mobile deposit9,800.00
- Insurance ACH(412.00)
- W/P ref
- B-1
- Prepared
- 02/18/26
- Page
- 1 of 3
Kitchen remodeling, Lone Tree, COBusiness code 236118EIN XX-XXX4521
| Per books | Adjustments | For return | |
|---|---|---|---|
| Income | |||
| Gross receipts | 512,800 | 512,800 | |
| Cost of goods sold | (238,460) | (238,460) | |
| Gross profit | 274,340 | 274,340 | |
| Expenses | |||
| Advertising | 13,800 | 13,800 | |
| Vehicle, business miles | 13,120 | 13,120 | |
| Insurance | 4,944 | 4,944 | |
| Rent | 28,800 | 28,800 | |
| Supplies | 20,116 | 20,116 | |
| Utilities | 5,960 | 5,960 | |
| Meals | 2,400 | (1,200)a | 1,200 |
| Total expenses | 89,140 | (1,200) | 87,940 |
| Net profit | 185,200 | 1,200 | 186,400 |
- aMeals limited to 50%.
- Agreed to source records.
Why your return should
start from your books.
- Reconciliation reportBusiness Checking ••4821Statement ending Dec 31, 2025Statement ending balance18,642.37Cleared balance18,642.37Difference0.00
Nothing has to be rebuilt.
Your return starts from records already in order.
- Secure uploadShared with Business FoundryPDF2025 bank statements.pdf12 statements · 2.4 MBPDFMileage log 2025.pdf3 pages · 410 KBZIPReceipts 2025.zip214 files · 38 MB
You hand things over once.
Your books and your return draw on the same records.
- Net profit, 2025Jan 1 to Nov 30$171,920so far this yearProjected for 2025 $186,400JFMAMJJASOND
You see the year early.
You know where things stand before the return is prepared.
Small business tax
preparation and filing.
- SCHEDULE C(Form 1040)Profit or Loss From Business(Sole Proprietorship)2025Part IIncome1Gross receipts or sales1512,8007Gross income7274,34028Total expenses2887,94031Net profit or (loss)31186,400
Tax preparation
Your return, from the books we keep.
- Scope of work, 2025 taxesYour BusinessWe prepare and fileFederal return with Schedule CColorado income tax returnQuarterly estimates for 2026Sales tax returns
Tax filing support
We write what you need to file into your scope.
- Account in the booksLine on the returnSales, remodels1Gross receiptsFuel, work truck9Car and truckLiability insurance15InsuranceShop supplies22Supplies
Records lined up
Bookkeeping and accounting records matched to the return.
- NotesDoneCatch up 2025 firstJul to Dec statements inCategorize Jul to DecReconcile and close 2025Then prepare the return
Last year’s books in order
Behind? We agree in the scope how to catch up first.
- Business FoundryOct 3September books are closed and reconciled. Your report is attached.Business FoundrySep 4August books are closed and reconciled.
Records kept ready
Add bookkeeping and next year stays in order.
- Share “2025 tax records”YBYour BusinessOwnerBFBusiness FoundryCan viewRestrictedOnly people added here can open it
Secure document sharing
We tell you what to share and how, never through the inquiry form.
Bookkeeping and
monthly reports.
Start with your return and add bookkeeping or monthly reports later.
- Accounting and taxClean books, a monthly report and taxes filed.E-file statusYour Business · Tax year 2025Federal returnForm 1120-SAcceptedMar 9, 2026Colorado returnForm 106AcceptedMar 9, 2026Nothing more is needed from you.
- BookkeepingYour books sorted every month.Sep 22Gas stationPOS DEBIT GAS STATION 0937−$48.10FuelMaterialsFuelInsuranceTools and equipment
- Small business accountingA clear report every month.48,600.00+23,050.00−8,200.00−003#17,350.00*
What does small business tax preparation include?
We prepare your return from the books we keep, support the filing and keep your records ready. Your written scope lists the exact work.
Can a small business tax accountant help if my books are behind?
Yes. We put last year’s books in order first, then prepare the return.
Do I have to use you for bookkeeping too?
No. Add it later. Not sure what you need? The free Growth Assessment looks at the whole business first.
Free Growth Assessment →Where can I find small business tax preparation near me?
At our business campus in Lone Tree, just south of Denver.
How is tax preparation priced?
By scope, once we know what you need to file and where your books stand.
Tell us about your business.
Tell us where your business is and what you want to change. The first consultation is free, and you get the scope and price in writing before you commit.