Standard license ($30/month extra)
(Extra for accrual method)
Delaware Franchise Tax
Mandatory for all Delaware entities, with no tax extension available
Other State Income Tax
This is only needed if you created a tax nexus outside of Delaware
Form 1120
This is the primary Federal IRS tax filing (Form 1120) for US domestic entities
Form 1099s and
W-Forms
1. The above price of $100 will cover upto 3 contractor payments
2. Applies if your US entity paid any US contractor, lawyer, landlord or LLC over $600 in the tax year
Form 5471
To be filed if US corporation has a foreign subsidiary at any time during the tax year
Form 5472
Required if your US corporation had a >25% foreign shareholder ownership during the tax year
per >25% of foreign shareholder
Form 7004
This form will request the IRS for a 6-month extension on your federal tax filing deadline
with Inkle Tax subscription
Form 8938 (for foreign financial assets)
To be filed by US entities that have an interest in specified foreign financial assets
Form 926 (foreign investment)
Required if your US corporation is investing over $100k in a foreign entity during the tax year
Estimated Income Tax Calculation
Available in all US states, paperwork via dashboard and chat, filed on monthly/quarterly basis
BE-12 2022 Deadline
This is mandatory for all US startups with 10% foreign ownership
FinCEN Report 114 (FBAR)
Mandatory for US entities who control foreign entities with $10k+ cumulative balances
FinCEN Beneficial Ownership Information
Mandatory for all US companies to report information regarding their ownership