ACCOUNTING

Accounting:

 

Monthly, Quarterly and Annual bookkeeping processed at our offices using Quickbooks. You sign up for services and we place you on a monthly schedule with a checklist for copies of documentation necessary to process the accounting for your organization.

 

Accounts Payable:

 

Weekly processing of accounts payable and processing of bills and credit card charges. This service involves:

Processing of bills owed

Processing of credit card charges

Provide a listing of unpaid bills

Process accounts payable checks and payment of bills when management notifies our office of those who need to be paid

Reconciliation of credit card statements and payment of credit card companies

 

Accounts Receivable:

 

Weekly and Monthly processing of billing of customers and clients. This processing includes:

Preparation of invoices

Mailing of invoices to customers and clients

Receipt of payments from customer and clients

Preparation of monthly statements

Preparation of accounts receivable summary report

INCOME TAX PREPARATION

We prepare the following tax returns with all state and supporting schedules:

Individual (1040)
Corporate (1120)
Partnership (1065)
S Corporate (1120S)
Payroll Quarterly (941, 940 and 944)
Non profit (1023, 990, 990EZ, 990N)

PAYROLL

We offer several payroll solutions:

EFTPS registration and filing.

Quarterly payroll form preparation and filing.

In house payroll.

ADP payroll and other service processing.

Quickbooks basic and deluxe payroll processing.