Bookkeeping Services
- Accounts Receivable - invoice your customers and keep track of your revenue
- Accounts Payable - enter monthly bills and prepare checks for vendor payment
- Journalize all daily business transactions and post to General Ledger.
- Provide General Ledger maintenance the "Core" of your company's financial records.
- Bank Reconciliation - prepare for all checking, savings and credit card accounts
- Preparation of preliminary Financial Statements, which serve as a useful tool in cash flow management.
Payroll & Tax Services
- Preparation of Payroll, payroll taxes and payment of tax deposits to taxing authorities.
- W-2's & 1099's
- Submission of sales tax collected through tele-file or E-Tides
- Individual Tax Return preparation, including Schedule C for the sole proprietor or single member LLC
- Business Privilege Tax & Net Profits Tax preparation
- New Business Registration & Employer Identification Applications prepared
- Provide training on QuickBooks software.