Bookkeeping and Payroll

Helping to support your company's  bookkeeping and payroll needs while your management focuses on other aspects of running your business, we  provide you the following services in an efficient and timely manner:

Bookkeeping Services:

• Recording income and expenditure transactions
• Reconciling bank statements
• Providing cash balance reports
• Preparing customized reports 

Payroll Services:

 Each Payroll

• Payroll Checks
• Employee Earning Statements    
• Payroll Journal
• Payroll Tax Summary   

Each Quarter

• Federal Tax Form 941
• Federal Unemployment Tax Form 940
• State Unemployment Tax
• State and Local Tax    

Each Year

• W-2, W-3, 1099 & 1096
• Federal Unemployment Tax Form 940
• Federal, State and Local Tax Reconciliation
• Year End Reports