Services » Tax

Tax

Income taxes can be a complex area because of ever changing rules both at the federal and state level.  There are many opportunities to  over or under report your taxable income that may cost you or your company thousands of dollars.  Kiesling Associates LLP is a CPA firm with expertise in a variety of tax matters ready to deliver top quality service to meet these challenges.

Business Tax

Our services include preparation of federal and state income tax returns along with developing tax depreciation schedules and tax payment calculations.  Our goal is to reduce your tax liabilities using interpretations of the tax law based on substantial authority from authoritative sources.  Learn more about our business tax services.

Personal Tax

Preparing your own tax return can be a complicated and confusing process. At Kiesling Associates LLP, you'll find trained tax preparers who understand your situation. We can answer all of your tax questions with friendly, professional service.  Learn more about our personal tax services.

News & Announcements

Automobile Depreciation Deduction Limits

The IRS has updated its limitations on depreciation deductions for owners of passenger automobiles first placed in service during 2011 and the amounts to be inlcuded in income by lessees of passenger automobiles first leased by the taxpayer during calendar year 2011.

For passenger autos the depreciation limit is $3,060 for the first tax year, $4,900 for the second tax year, $2,950 for the third tax year, and $1,775 for each successive tax year.  Trucks and vans are $3,260 for the first tax year, $5,200 for the second, $3,150 for the third, and $1,875 for each successsive tax year.

 

Valuing employer-provided vehicles in 2011

(1) The maximum value of employer-provided vehicles first made available to employees for personal use in calendar year 2011 for which the vehicle cents-per-mile valuation rule provided under section 1.61-21(e) of the Income Tax Regulations may be applicable is $15,300 for a passenger automobile and $16,200 for a truck or van.  The business standard mileage rate was $.51 from January 1, 2011 through June 30th and $.555 through December 31st.  The $.555 also continues into 2012.

Annual Lease Value Table

Important Dates & Events

Corporate Tax Deadlines
Corporations with a December 31 year end are required to file extended 1120's returns by September 15th.
Personal Tax Payments

4th quarter estimated tax payments are due January 17th, 2012.

 Tax Reminders