Services

Create and maintain a standard chart of accounts 

Routine reconciliation of bank and credit card transactions

Verify Accounts Receivable, Accounts Payable and loan/debt balances 

Monthly financial reporting

Post adjusting journal entries

Yearend  tax ready

Cloud based accounting system set up 

Rebuild historical records of missing data and transactions - either "catch up" missing months/years or "clean up" the records that were not done properly

Create a clean chart of accounts for ease of maintenance

Detail review of all transactions making corrections as discovered

Cloud based accounting system set up

Income tax preparation  (Federal / State / International)

1099 / W2 

Sales / use taxes 

Coordinate payroll tax 

Strategic tax planning 

IRS tax notices and audit assistance 

Tax Provision preparation and review (ASC 740)

Income tax preparation (Federal / State)

Strategic tax planning 

IRS tax notices and audit assistance

State tax notices and audit assistance 

Estimated tax calculations