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)