Payroll & Bookkeeping

Our Payroll services include:

• Direct deposit with pay stubs or Prepare payroll checks
• Complete all necessary payroll tax reporting to federal, state, and local governments
• Schedule all payments for payroll taxes to the federal, state, and local governments
• Provide W2s to all employees
• Complete 1099s
• Provide all information for Workers’ Compensation Audits
• Produce reports on an ad hoc basis for your needs

Our bookkeeping services include:

• Monthly bank reconciliations. Reconciling your bank statement each month will allow a thorough periodic review of your bank accounts to ensure accuracy.  This is an essential aspect of your business as it is the backbone for all of your reporting and tax filings.
• Income Statement preparation. An Income Statement shows all of your income and expenses, what your profit is, and how your actual performance compares to your budget.  It’s a great tool to get a quick analysis of where your business stands, how you’ve done compared to similar periods in your history, and gives direction for future decisions..
• Balance Sheet preparation. A Balance Sheet shows the financial health of your business.  This is a wonderful tool to show the entire story of the business rather than just a snapshot in time.

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