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 Full – Service Bookkeeping:

• QuickBooks Setup
• Entering checks, credit card charges, after-the-fact payroll checks, and deposits
• Reconciling bank statements, credit card statements, and credit line statements
• Accounts Payable – enter and pay bills
• Accounts Receivable – enter and record invoices and deposits
• Prepare and print financials and General Ledger
• Preparation of year-end statements and paperwork for accountants

Payroll Services:

• Setup Payroll in QuickBooks
• Process Payroll weekly, bi-weekly or monthly
• Prepare for payroll tax deposits
• Prepare quarterly and annual payroll tax returns
• Prepare W-2’s

Consulting Services:

• Inhouse QuickBooks setup
• Audits
• Research and preparation for audits
• Audits in house
• General Ledger analysis
• Research and prepare for government letters and responses
• Prepare annual 1099 forms
• Preparation of Government returns  

                   Sales Tax Returns 

                   City Tax Renewals 

                   Form 571-Annual 

                          Business Property Tax 

                   Secretary of State SOI Forms 

Tax Returns

· Personal

· Small business