What We Do.
Bookkeeping:
Use us to supplement your existing staff or as your off-site bookkeeping staff. Either way, we can help with the following:
Monthly: Reconcile bank statements, write cash receipts, sales, cash disbursements and payroll journals, post to the General Ledger, determine monthly payroll tax deposit requirements, and notify you of payment due dates.
Quarterly: Prepare federal and state payroll tax reports and assist in accounting and tax planning preperation.
Annually: Complete annual and state payroll tax reports and reconcilliations and federal forms W-2 and W-3, along with related state forms.
Accounting and Tax Planning Preperation:
Obtain and make any necessary adjustments to quarterly or semi-annual trial balances; complete and present financial statements prepared on a compiled or review basis.
Prepare or review the quarterly payroll tax reports.
Estimate year-end tax liability; confer on tax planning moves related to your personal income tax return for the calendar year, and the corporate or partnership income tax return for the fiscal year.
Prepare individual federal and state tax returns as well as corporate or partnership returns.
Other Services
Computerized payroll preparation, including check and all journals.
Prepare analysis of stock trading accounts.
Conduct analysis and projections related to either the sale or purchase of a business or the start of a new venture.