Batista & Associates, Corp.
Brooklyn, NY
Brooklyn, NY
We provide Bookkeeping, Payroll and Tax Services to Businesses
We have over 20 Years of Experience in:
Preparation of Financial Statements - Income Statement/Balance Sheet/Trial Balance/General Ledger
Bookkeeping - The Day to Day Transaction entries including Reconciliations.
Accounts Payable/Receivable - Vendors and Customers payments on certain terms and have to be worked on a constant basis.
Billing - Progress Billing - Depending on type of Company. Construction, Design, Engineering, Architectural - Progress Billing (Billing based on time of production - Pay as job gets accomplished) - Retail/Wholesale/Service Billing (Bill on Terms)
Payroll - Depending on the Payroll Period - The Withholding gets done and sent to the government. Also, the Retirement Plans and Health Insurance become liabilities until they are paid.
Budgets - Based on past history the budget gets done.
Cost Accounting - Get proper cost to make sure that the proper Profit Margin is getting accomplished.
Financial Forecasting - Look into the future and measure based on past history and Advertising/Marketing - Make goals and see if they are being met.
Income Tax - Individual Tax Returns based on the type of Income/Deductions of the Individual.
Sales Tax - Every Quarter file the Sales Tax collected for companies - All companies have a different way to pay sales taxes (Some sales are taxable and some are not.)
Business Tax - S Corp. , C Corp, Limited Liability Companies, or Sole Proprietor.
Payroll Tax - Based on how much each individual gets paid and calculate Unemployment Tax along with Withholding amounts/FICA Payable.
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