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    You're Invited! After Hours Mixer with Prescott Valley Chamber of Commerce at our office at 5:00-6:30 on October 22, 2014. See you there!
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RSS AICPA.Org Tax
  • Tax Power Hour Event Archives
    Return to Tax Power Hour page  Links to event archives and handouts will remain available for one year   September 2014: Quality Control for the Solo
  • Proposed Regs. Would Eliminate 36-Month Testing Period from COD Reporting Requirements
    Because the IRS believes that requiring the filing of Form 1099-C at the expiration of a 36-month nonpayment of debt testing period “creates confusion for taxpayers” and does not increase tax compliance, the Service proposes to eliminate the rule.
  • Estate and Trust Impact of 3.8% Net Investment Income Tax
    The Patient Protection and Affordable Care Act (P.L.111–148), (as amended by the Health Care and Education Reconciliation Act of 2010 (Pub.L. 111-152), contains a 3.8% Medicare surtax, that will impact estate and trusts, starting in 2013. 
  • 2011 and Later Deaths and Portability
    For practitioners with 2011 and later years estate clients, the Tax Relief, Unemployment Insurance Reauthorization, and Job Creation Act of 2010 included a portability provision for the applicable exclusion amount ($5 million for 2011 and 2012).
  • State and Local Tax Practice Guides - 2011
    This page includes checklists for 2011 state and local tax returns. Download the files in Word or PDF format. The Word format allows you to easily modify the files to suit your needs.
  • Employee Benefit Plan Return - 2011
    This page includes the checklist for the employee benefit plans tax return (Form 5500). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force.
  • S Corporation Tax Return - 2011
    This page includes checklists for 2011 S corporation tax returns (Form 1120S). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force.
  • C Corporation Tax Return - 2011
    This page includes checklists for C Corporation tax returns (Form 1120). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force.
  • Partnership Tax Return - 2011
    This page includes checklists for partnership tax returns (Form 1065). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force.
  • Estate and Trust Income Tax Return - 2011
    This page includes checklists for estate and trust fiduciary income tax returns (1041). These checklists and practice guides were prepared by the AICPA Tax Practice Guides Task Force.
Taxpayer Advocate Service

Schutte & Hilgendorf, a Prescott CPA firm, is a full service professional accounting firm that specializes in audit, accounting, and taxes for individuals, companies, non-profit entities, homeowner’s associations. We are part of the successor to a long established local accounting firm which has served its clients in Prescott for more than 35 years.

At Schutte & Hilgendorf, we engage with our clients to address their challenges and achieve their business objectives. Our accounting, audit, and tax professionals are trusted advisors to premier companies, HOAs, and individuals in the Prescott area and beyond. Our daily focus is our clients’ secure growth in increasingly complex times.

We are committed to delivering exceptional service. We are known for a straightforward personal approach and customized solutions to meet the evolving issues clients face.

We are capable, personable, and accessible. We strive to find the most efficient ways of doing things and welcome new technologies.

We service all of Yavapai County including Prescott, Prescott Valley, Dewey, Chino Valley, Verde Valley, Flagstaff and Sedona.

Our services include:

  • Accounting and bookkeeping
  • Tax preparation and planning
  • Audits, Reviews, Compilations
  • QuickBooks Startup/Consulting
  • Live payroll, payroll tax preparation and filings
  • Sales Taxes and filings
  • Industry Specializations, including:
  • Non-Profit/ 501 (c) Organizations
  • Homeowners Associations
  • Yellow Book and Single Audits: