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These are the steps to complete your tax return:
1) Go to the "Organizer" in the menu to the left and fill out the tax organizer
that applies to your situation. Send the completed organizer, tax documents
to Aircrew Taxes. New clients also have to include previous years tax
returns.
2) Client makes payment with credit card, check, or refund transfer.
3) Aircrew Taxes processes all relevant tax information.
4) Aircrew Taxes contacts client to resolve questions and discrepancies
and discuss possible deductions.
5) Aircrew Taxes finalizes tax return and e-mails return to client.
6) Client reviews return and contacts Aircrew Taxes with any changes to
tax return.
7) Aircrew Taxes updates tax return and e-mails updated return to client
with E-file authorization form.
8) Client signs Form 8879 E-file Authorization and faxes to Aircrew Taxes.
9) Aircrew Taxes e-files client tax return.
Please note:
1) New Clients may send tax returns from up to three previous tax years for
a missed deductions review.
2) Send copy of tax documents as listed in the tax organizer, no originals
please.
3) If you have a small business please download and complete the small
business worksheet by clicking on the menu "Small Business" to the left.
Send also business related 1099 income statements designated as
income for the business.
4) If you have rental real estate please download and complete the rental
real estate worksheets by clicking on the menu "Rental Real Estate" to the
left. Send also any 1099 income statements and 1098 mortgage interest
statements designated as income and mortgage interest for rentals.
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