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My services include:
Monthly accounting service
This will apply to different sizes and types of businesses.
I have to be given access to bank statements for the month and the checks written (via check stubs,
check register or a listing of the checks), any cash purchases, and List of sales collected and/or billed for each day of the month.
I reconcile the business checking accounts and compile and organize that information
to create a profit and loss statement for the business monthly.
Quarterly reviews
This service is more for the newly started businesses.
This service helps determine whether quarterly estimated tax should be made or how much should be sent.
I also need a the same information as above but only given to me for the three month period.
There is a profit/loss for the three month period calculated for estimating payments only.
After the fact payroll reporting
After the company has written the payroll checks for each pay period,
I calculate the total amount of taxes to take to the bank for the monthly tax deposit.
I also take and summarize the gross pay and tax amounts to prepare the IRS, 941 quarterly reports and Sate quarterly reports.
At the end of the year I also print w2's and the 940 payroll report.