Our Services

A. Accounting Services

  • Accounting Services: Enter all transactions into QuickBooks from your bank statements.
  • Enter all transactions into QuickBooks from your credit card statements.
  • Monthly reconciliation of each Business bank and credit card accounts.
  • Set up QuickBooks to your company’s needs if necessary.
  • Manage Accounts Receivable and Payables to ensure the correct classifications and accounts in QuickBooks.
  • Generate monthly and yearly reports including Income Statement (Profit & Loss Statement) and Balance sheet for the Business.
  • Clean up any necessary accounts.
  • Provide unlimited consultation

B. Payroll Services

  • Payroll Processing
  • File payroll tax payments
  • Report Quarterly and Yearly forms including: 941, 940, DE9, DE9C, DE7, W2 and W3 with the proper agencies
  • File New Hire Report (DE34) to the EDD
  • Employee access to payroll records and paystubs
  • Prepare and represent Workers’ Compensation Audits
  • Unemployment Claims
  • Any Additional Audits necessary
  • 1099 Processing
  • Garnishments
  • Track vacation and sick

C. Business Tax

  • Preparation of Business and Personal Tax Returns
  • Collect the figures to report the required State Sales Tax to the BOE
  • Prepare and represent any Sales Tax Audits
  • Prepare and file all Business Property Tax Statement (571-L), City tax filings, Secretary of State Renewals and Fictitious Business Name renewals. (if applicable to you)
  • Review for accuracy and look for any discrepancies
  • Amend any necessary returns
  • I will review and handle all correspondence to all agencies on your behalf.

D. Additional Services

  • Prepare new hire paperwork
  • Prepare and schedule drug screenings and background checks
  • Prepare your company’s employment handbook
  • Human Resources services and consultation

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