Other Services we can provide:
Payroll Services:
Payroll taxes: Filing of all the necessary quarterly tax returns for both federal and state. ( Form 941 and NYS-45) W-2 processing: Preparation and filing of W-2 and corresponding W-3 forms. Weekly Payroll: Computation of hours work for each employee and creating actual paycheck and paystub. |
Accounting/Bookkeeping:
Bank reconciliations Reconcile all bank and credit card accounts on a monthly basis. Billing and Payments Create and send customer invoices and record receipts. Send payments to vendors. Financial reporting Create un-audited financial statements, cash flow reports, sales analysis, etc. Write -up Create journals by entering all receipts, disbursements, billings, sales. Post to general ledger system. |
Software:
Quickbooks Train end users on Quickbooks: both online and desktop versions. Basics on how to set up chart of accounts and enter most common transactions. (cash receipts, checks, customer billing) |
BUSINESS SERVICES:
Corporate Tax Filing Preparation of annual corporate or partnership returns. Business formation Create formal legal entity and register with the department of state. Search organization name and file articles of incorporation with proper government authorities. Obtain employer ID number. |