Bookkeeping
Company Set Up
Transaction Recording
Payroll Recording
Closing Payroll
Closing Entries
Trial Balance
Balance Sheet
Profit & Loss Summary
Special Reports

Tax Services
Individual and Small Business
Electronic Filing
Partnership
Corporation

Set Up Your Business Records
Review business operation, goals and projections
Set up chart of accounts and other necessary records
Establish accounting method, cash or accrual
Set up all reports and any special requirements

Record Your Business Transactions
Record deposits and receipts
Record checks and disbursements
Record invoices and accounts receivable
Record any bills and accounts payable

Record Your Payroll Transactions
Set up and maintain employee records
Calculate time cards and prepare paychecks
Prepare payroll deposit requirements
Prepare quarterly returns and annual W-2's
Set up and maintain 941 Quarterly filings
Direct deposit
Electronic filing transfer services(EFTS)

Closing Entries
Bank account reconciliation
Depreciation set up adjustments
Necessary amortization set up and adjustments
Prepare any needed inventory or other adjustments