– New Company set-up, creation of all needed accounts with current balances.
– Input of all bills and credit memos, posting of all checks, printouts of aging reports, yearly 1099’s and corresponding form 1096.
– Processing of all invoices, posting of cash receipts, printout of aging reports.
– Posting of all cash activity, monthly reconciliation.
– Set up new payroll system or assist with the current system in place including input of current payroll, preparation of reports, W-2’s, and quarterly 941 and yearly 940 returns.
– Reconciliation of all balance sheet accounts including spreadsheets for audit or review purposes, and Financial Statement preparation and analysis.
Tax services for businesses and individuals on a fee per form basis. Electronic filing is also available for an additional fee.
– 1040 personal returns and all schedules
– 1065 Partnership returns and K-1’s
– 1120 Corporation returns
– 1120S S Corporation return
– 1041 Estates and Trusts
– 990 Non-profit organization returns