General Bookkeeping

• Reconcile monthly bank statements, credit card statements, and other financial accounts.
• Record and enter all financial transactions (sales, purchases, expenses, and payments) in a timely manner.
• Reconcile inter-entity transfers.
• Maintain the general ledger.
• Journal entries.
• Prepare monthly or quarterly financial reports.
• Invoicing, accounts receivable management, and collections.

Financial Reports

• Internal reports.
• Balance sheet.
• Profit and loss statement.
• Additional reports prepared based on each client's specific needs.

Tax Filing

• Federal taxes (Forms 1120S, 1120, 1065, and 1040).
• Sales and use tax.
• Local and state taxes.

Payroll

• Weekly or monthly payroll processing.
• Pay stub delivery to employees.
• Federal and state payroll reports.

Additional Services

• ITIN renewal without sending your original passport.
• IRS representation.
• IRS debt negotiation.