With Premium monthly bookkeeping I review and file your GET for each filing period, and the yearly return, the G-49, at year end. I file from reconciled books, so the income on your return is the income in your bank.
How often you file
It depends on how much GET you pay in a year: twice a year at $2,000 or less, every quarter at $4,000 or less, every month above that. Each return is due on the 20th of the month after the period ends.
Before the money's gone
The easiest habit is to set GET aside the day a customer pays you. If you add GET to your invoices, the GET Pass-On Calculator shows the most you can add.
Your island
The hotel and vacation rental taxes differ by county. The island pages have each one.
Questions
Can I keep filing it myself?
Yes. If GET is in your agreement, just tell me before you file anything, so we don't both file.
My last returns may be wrong. Can you fix them?
Amending past returns isn't part of a cleanup. I can show you what the books say, and your CPA handles the amendment.
Not sure your last GET return matched your books?
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