Our Services

Base Bookkeeping Package

Chart of Account evaluation

Categorization

Reconciliation

Cash

Credit Card

Adjusted Journal Entries

Depreciation

179 evaluation

Phone Bill

Internet

If std mileage is used, tracking costs to compare std milage vs actual at EOY taxes

Basic Tax Research suggestions

Reasonable trouble shooting and fixing (2 hours)

Anything beyond will be discussed beforehand

Business Consultation

Add ons

Sales & Use Tax

Invoice review & Reconciliation

Sales and Use tax Reports & Preparation

Research Sales & Use tax questions - Calling DOR

Tracking Sales Tax Payable (usually project based)

1099 Tracking and Issuance

We reach out to contractors for W9's

Work with you to track and maintain all W9's

Prepare and issue 1099 at the end of the year (and pay for the cost of 1099s)

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Testimonials