Full Charge Bookkeeping Services including:
Monthly reconciliations for AR/AP, Payroll, and all balance sheet accounts (bank, assets, liabilities).
Quarterly payroll reporting, sales/use tax, modified business tax.
Annual payroll (941, 940, W2/W3, 1099/1096 forms), profit & loss and balance sheet.
Assist tax professional in adjusting for tax return closing entries.
Quickbooks training available.
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