Bookkeeping Services:
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Set up of QuickBooks online
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Set up and/or transition from other payrollservices to QuickBooks payroll
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Monthly reconciliation of:
o Checking accounts
o Credit cards
o Inter-company accounts
Accounting Services:
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Set up of limited liability corps
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Analysis of the appropriate tax entity set up (e.g., subchapter,
S-Schedule C, Partnership, C Corp) -
Balance sheet review
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Set up and modification of general ledger chart of accounts
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Review of prior year’s tax returns and/or financial statements
Construction Services:
Set up QuickBooks items to accept the AIA 16 divisions of construction classifications
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AIA progress billing
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Recognition of revenue via “percentage of completion method analysis”
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Job costing vs budget analysis
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Fixed assets set up and depreciation
Tax Preparation:
Review of prior year tax returns and on Boarding including scanning supporting tax documents to our online filing Cobra “Smart Vault”
We offer business tax preparation:
o Schedule C (LLC) as part of an individual 1040 return
o Subchapter S corporation returns
o Partnership returns
o C corporation returns
o Tax-exempt filing (form 9901)
NY/NJ Tax Preparation:
We offer personal tax preparation, both federal and state
(for all 50 states) including:
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NJ residence
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NJ nonresidence
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NY residence
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NY nonresidence
