Bookkeepping
- QuickBooks Pro & Contractor- 8+ years bookkeeping experience & QuickBooks
- Accounts Receivable/ Payable
- Maintain General Ledgers
- Bank Account Reconciliations
- Credit Card Reconciliation
- Proficient in QuickBooks, Microsoft Office Suite (Word, Outlook, and Excel)
Audit Preparation
- Payroll Tax Audits
- Certified Payroll Audits
- Payroll Audits
- Vendor/ Job Account Audits
- General Liability Audits
- Asset Tracking/ Audits
Payroll
• QuickBooks Payroll, or coordination with Paychex, ADP
- 1099's, 1096, and W-9 maintenance
- File annual W2, W3
- Quarterly Form 941- Payroll Taxes
- Annual Form 940- FUTA Taxes, Quarterly SUTA Taxes
- Certified Payroll
Tax Preparation
- Income Taxes- Personal and Business
- Form 1040 (Individual) with all Schedules
- Form 1041 (Estate)
- Form 1065 (Partnership)
- Form 1120 (Corporation)
- Sales & Use Taxes
- Unemployment Taxes (SUTA/FUTA)
- Franchise Taxes
- Self Employment Tax