Test6 RBUNDLE RFP FORM Tax – IRS Monitoring IS YOUR BUSINESS ELIGIBLE? Does or should the business file income taxes in the U.S.? ? Yes No Has the business, since 2001, ever . . . . Failed to file a tax return on time. Failed to pay income taxes on time. Failed to pay estimated income taxes on time. Failed to deposit employment taxes on time. None of the above. I’m curious, lets proceed anyways. What is the business’ year end? ? 12/31 06/30 01/31 03/31 09/30 Other What is the business' year end? What Federal Income Tax Form does the business file? ? 1040 with Sch. C 1041 1120S 1065 1120 1120-A 1120-H 1120-L 1120-F 1120-C 1120-REIT 990 990EZ 990PF Other What Federal Income Tax Form does the business file? If the business files as a Partnership, is the business currently subject to the BBA Centralized Partnership Audit Regime?? Yes No Unsure If subject to the BBA, is the business able to provide the name of the company’s Partnership Representative?? Yes No Can the business provide the business’s EIN, Company Name, and Company Address? ? Yes No YOUR BUSINESS IS NOT ELIGIBLE FOR THIS SERVICE AT THIS TIME. Tax Filing Information What kind of legal entity is the business? ? C-Corp B-Corp Closely Held Corporation Professional Corporation ( PC ) S-Corp. General Partnership ( GP ) Limited Partnership ( LP ) Limited Liability Partnership ( LLP ) Limited Liability Limited Partnership ( LLLP ) Limited Liability Company ( LLC, LC, Ltd. Co. ) Sole Proprietorship Non-profit Corporation Trust Other What kind of legal entity is the business? What year was the business formed? ? Yes No Does the business also want its IRS tax account monitored for early detection of audits and non-compliance? ? Yes No Tax History Instructions: CHECK TABLE FOR ACCURACY This table is populated based on the information above. Please correct either the Tax Year, Legal Entity type, or Subject to BBA as needed. Once this section is accurate, move to the next Section. Tax Years Federal Income Tax Form Legal Entity Subject to BBA Notes (Optional) NEXT STEP – Download your above answers to an RFP Form (excel) Download CSV CAPTCHA If you are human, leave this field blank. Request Proposals
