Services
Because we take your finances seriously and understand that accuracy and precision are of utmost importance, we stand behind our work one hundred percent.
Bookkeeping Services
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Entry and reconciliation of all banking transactions
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Customer invoicing
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Debt Collection Needs
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Entry of payments and deposits
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Processing of vendor bills and credit memos
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Check preparation and vendor bill pay
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Vendor management and annual 1099-MISC e-file
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Preparation of financial statements
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Regular account review
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Download transactions from your bank and credit card accounts
Payroll
We make your payroll processing stress-free
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Set-up and capture of year-to-date employee records
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Direct Deposit to your employees' bank accounts
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Track vacation and sick leave accruals
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401K, medical insurance, and other deductions from employee checks
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EFTPS Setup
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Quarterly Governement Compliance 941- NYS 45- MTA 305. Year End 940 FICA- W2
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Workers Compensation reports completed
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Check Register with department breakdown
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Third Party Payments, such as government garnishments
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Certified Payroll. Prevailing Wage & Supplemental Benefits Compliance.
Quickbooks Setup & Training
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Install software, design and set up chart of accounts and entire accounting package including payroll, accounts receivable, inventory, accounts payable, etc.
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Experience converting from other well known accounting software programs or from a paper/excel based filing system into QuickBooks.
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When applicable, I will print financials from your old computerized accounting program and show you the same financial in QuickBooks so you know the integrity of the data is there.
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Train client or client staff in use of software to meet their accounting, management and tax needs.
Financial Reporting
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Job Costing
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Track Income & Expenses by Customer or Project.
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Profit & Loss Reports
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Balance Sheet Items
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Fiscal management and cost control
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Cash Flow Mangement
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Business Planning & Analysis
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Financial projections and reporting
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Setting up & Manage Budgets
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Comparative Analysis Reports
Taxes
We work with the latest and highly rated software technology for preparation and filing of your returns
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E-file
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Individual Tax Returns (1040)
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Partnership and Member LLC Tax Returns
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Business Tax Returns
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Estimated Income Tax
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Sales Tax Returns
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Payroll Tax Returns
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IRS Correspondence, Audit, and Problem Resolution
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Compliance with Affordable Care Act
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Filling Tax Extensions
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Tax Planning
Small Business Consulting
We provide Management Solutions and Hands On Planning Assistance
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Streamlining business practices to reduce time and become more efficient
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Setting and reaching realistic sales and profit goals
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Determining what new products and services to offer
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Finding new markets to enter
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Reducing excess costs and inefficiency
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Making smart choices about where and how to spend marketing dollars
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Home office organization
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Business office organization
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Set up file systems
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Set up functioning work stations
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Offer time saving strategies!