Platform Subscription
Billed monthly, no contract
Chat, Tasks, Docs, Alerts, Dashboards, Bank Feed, Monitoring
Compliance oversight
3 users
$10 per extra seat
$10 per extra seat
Detail
Standard Plan
Popular
Suitable for
US Delaware C Corps
Chat
Compliance clarifications year round
Users
3 included
Compliance & deadlines alerts
Community forum
Handbook
Resources library
Tax filing forms
Entity data system of record
System of record form autofills
Document vault
Intercompany Transfer Pricing, FDI and IP Royalty tracking
Board management tool
Multiple payment methods
Team permission management
Perks from Inkle partners
Non-US subsidiary accountant collaboration dashboard
Bookkeeping Add-ons
Cleanups done in Inkle Books, then pushed to QuickBooks
PAYG Bookkeeping Add-on
$1
/ transaction
Pay As You Go (PAYG) monthly books cleanup. No contract.
Bookkeeper (monthly)
MIS (annual only)
Cash Method
Simple Compliance Monitoring
NOTE:
- Best for Delaware C-Corps which do very little activity.
Pro Bookkeeping Add-on
$200
/ month
If you had $0 expenses for the month (dynamically calculated). No contract.
Bookkeeper (weekly)
CPA
MIS (monthly)
Accrual Method
Advanced Compliance Monitoring
Free State/Extension Filings
NOTE:
- To lower your fee, we'll exclude Intercompany Transfer Pricing invoiced volumes.
State Filings Add-ons
Inkle fees per item (Pay As You Go)
California Form 100
$
150
once annually
- Mandatory if you have a CA entity or CA Foreign Qualification
- $800 minimum franchise tax. Due by 15th Apr each year
Other State Income Tax Filings
$
100
once annually
- Varies by state
- Only needed if you created a tax nexus outside of Delaware (discuss with us)
Federal Filings Add-ons
Inkle fees per form (Pay As You Go)
Inkle will charge higher prices for all filings started post 1st October 2022, and we'll work on a best-efforts basis to complete filings by the 17th October 2022 IRS deadline. Higher prices due to our team having to work nights and weekends.
Estimated Advance Tax Payments
$
Variable
quarterly
$
2
for
$
5000
US entity expenses
- Only if you made a profit
- We help you file this with your EFTPS pin, or we file it in our software
Form 1120 (federal tax filing)
$
400-700
once annually
$
2
for
$
5000
US entity expenses
- Primary Federal IRS tax filing (Form 1120)
- Provide us clean financials, or we do bookkeeping cleanup first (see above) and prepare for you
- Tiered by US entity expenses for the year:
Nil = $200
Upto $5K = $400
Upto $150K = $550
Upto $500K = $700
Upto 750K = $850
Upto 1 Mil = $950
Upto 1.5 Mil = $1050
Upto 2 Mil = $1200
Upto 3 Mil = $1350
3 Mil+ = Custom
Form 5471 (if any foreign subsidiary)
$
500
once annually
$
2
for
$
5000
US entity expenses
- Required if US corporation has a foreign subsidiary at any time during tax year
- You upload clean balance sheet and income statement from your overseas subsidiary
- We consolidate this under your US corporate tax filing in Form 5471
- Avoid $10k penalty and bad-standing with IRS
Form 5472 (reportable transactions AND 25%+ foreign shareholders)
$
100
once annually
$
2
for
$
5000
US entity expenses
- Required if US corporation did any reportable transactions at any time during tax year AND has any 25%+ foreign shareholder
- Avoid $25k penalty and bad-standing with IRS
Form 7004
$
Free
once annually
$
2
for
$
5000
US entity expenses
- We'll submit the form on your behalf
- Request IRS for 6-month extension from 15th Apr or 15th Jul to file tax return
Form 8938 (foreign financial assets)
$
75
once annually
$
2
for
$
5000
US entity expenses
- Specified US entities that have an interest in specified foreign financial assets and meet the reporting threshold
- Total value of assets was more than $50,000 on the last day of your tax year, or more than $75,000 at any time during your tax year
- Deadline matches your chosen tax year deadline, and form is filed with your tax filing
Form 926 (foreign investment)
$
75
once annually
$
2
for
$
5000
US entity expenses
- Required if US corporation is investing over $100k in a foreign entity during that tax year
Income and Advance Tax
Estimated Income Tax Calculation
$
100
quarterly (Federal)
$
50
quaterly per state
- Available in all US states
- Paperwork via dashboard & chat
- Filed on monthly/quarterly basis
Income Tax Nexus Study
$
150
for < 5 states
$
30
/ state for ≥ 5 states
- Covers all US States
- Report delivered in 7 days
- Paperwork via dashboard & chat
- Multi-state offsets information
- Threshold and criteria examined
Sales Tax Add-ons
Inkle fees per item (Pay As You Go)
Sales Tax Monthly and Quarterly filings
$
50
/ filing
$
- All US States
- Filed on monthly/quarterly basis
- Regular compliance monitoring
Sales Tax Nexus Study
$
250
flat fee
$
50
/ state for ≥ 5 states
- All US States
- Study delivered in 7 days
- State/city/county rules checked
Sales Tax Registrations
$
200
/ state for < 10 states
$
175
/ state for ≥ 10 states
- All US States
- Registration submitted in 7 days
- Paperwork via dashboard & chat
Compliance Add-ons
Inkle fees per item (Pay As You Go)
Form 1099s, W Forms & Statement Analysis (payments to US contractors)
$
100
package
- Required if your US entity paid any US contractor, lawyer, landlord or LLC, an individual aggregate of over $600 during the entire year per person
- Inkle will 1) Analyze your bank statements 2) Create W forms for all contractors, and 3) File 1099s
- 31st Jan deadline
BE-10 and BE-11 filing
$
100
once annually
- Benchmarking survey of US direct investment abroad
- Required by US Department of Commerce's Bureau of Economic Analysis (BEA)
- BE-10 is every 5 years (last time was FY 2019) and is mandatory for all
- BE-11 is annual (when there is no BE-10) and is only required if you are contacted by BEA
- For US companies that own directly or indirectly 10%+ voting securities of a foreign corporation
Delaware Franchise Tax & Annual Report
$
100
once annually
- Mandatory for all Delaware entities
- We analyse your bank statements and calculate your Gross Assets
- Required to update the Delaware Secretary of State on your Directors, addresses, gross assets and number of issued shares
- Also, Delaware will charge you $50 filing fee, and at least $400 in franchise tax (calculation is done based on gross assets)
- Deadline is 1st Mar annually, no extensions possible
FBAR (FinCEN Report 114)
$
100
once annually
- Not a tax filing, but required by Financial Crimes Enforcement Network
- Mandatory if your US entity controls an overseas entity which has bank accounts in that country
- For US entities who control foreign entities who have financial accounts with $10k+ cumulative balances at any time during the previous calendar year
- Deadline is 15th Apr each year, extended by 6 months automatically
Other Add-ons
Registered Agent
$
5
/ month for Delaware
Get compliant with mandatory regulatory requirement of every state Secretary of State.
- Available in all US states
- Receive any legal service of process and notices
- Keep in Good Standing + Foreign Qualifications
- Same-day scans and immediate alerts
Note:
Mailroom
$
15
/ month
Get a virtual mailroom with a permanent U.S. address accessible through our platform anytime, anywhere.
- Accepted by IRS, banks etc.
- 24/7 instant access
- Search, scan, forward or shred your mail, all online
- Not a CMRA mailbox - so no USPS notarized form needed
- Delaware only
Note:
Inkle Mailroom requires subscription to Inkle Registered Agent
Dissolution
$
350
File and prepare paperwork to compliantly dissolve your Delaware C Corp with state and federal authorities.
- Shareholder & Board Resolutions
- Dissolution Certificate
- Compliance filings
- Tracking and expert inputs
Note:
409A Valuation
$
1000
For pre-seed/seed Delaware C Corps (higher price if beyond).
- Prepare and deliver 409A Valuation Report
- Interact over chat for faster clarifications
- Delivered in weeks
- Authored by a US-licensed CPA
- Fully defensible
Note:
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