All of the following bookkeeping services are offered on a Monthly or Quarterly or As Need Basis:
- Bookkeeping – We take your information and record it, for you, into our accounting system.
- Financial statements
- Payroll tax returns and tax deposit (Forms 941, L-1, LA SUTA)
- Sales tax returns
- Federal Unemployment Return- Form 940
- Earnings statements- W-2s, 1099s
- Bank reconciliations
- General ledger
- Review all internal accounting adjusting transactions
- Review all cash receipts and cash disbursements
- Provide “Accountant’s Review” merge copy or journal entries
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