Bookkeeping

Accounting & Bookkeeping

For our monthly retainer clients, each month or quarterly or annually, we do the following:

• Reconcile your bank account

• Prepare a general ledger

• Generate a profit & loss statement

• Generate a balance sheet

• Prepare a payroll journal and detailed employee earnings reports

• Prepare and file payroll returns, and W2 W3 Forms

• Prepare and file sales tax returns

• Prepare BPP renditions

• Estimate year end taxable income for the business

• Prepare and file year end federal and state tax returns

• Provided unlimited consultations as needed

You can customize the package of services by adding or removing any of our services