Specializing and Professional in Tax & Accounting Services for Companies & Individuals
Specializing and Professional in Tax & Accounting Services for Companies & Individuals:
- Balance Sheet Accounts
Asse
Liabilities
Owner's (Stockholders) Equity
- Income Statement Accounts
Operating Revenue
Operating Expenses
Non-Operating Revenues and Gains
Non-Operating Expenses and Losses
- General Journal Entries
Month End
Closing Entries
- Account Ledger Entries
Month End
Closing Entries
Reconciliations
- Reports
Client List
Vendor List
Sales
Inventory
- Payroll
Rates: Unlimited employee service fee additional included.
• 1- 10 fee $0.00
• 11-20 fee $2.00 Each Employee after 10
• 21-30 fee $2.00 Each Employee after 10
Starting up to 10 employees per month with bi-weekly limits on how often payroll is run.
Direct Deposits, Available HR forms, Quarterly, Annual W2 / W3, 1099's, and FEDERAL AND STATE payroll tax deposits and filed for you.
- Additional Services
Benefit changes and/ or reconciliation
Wage Garnishments and/or reconciliation
Work Compensation audit reports. Worker's Compensation payroll audit reports are run on a quarterly.
Account Payable and Receivables
Vendor Setup
Bank Deposits
Vendor Payments by Check or ACH
Invoice Matching – 1, 2, OR 3 Way
