Services We Provide:
Business Startup
- Incorporation
- Employer Identification Numbers
- EFTPS Setup
Nebraska & Iowa Applications for
- Corporate Tax
- Sales Tax
- Withholding Tax
- Unemployment
QuickBooks Setup & Advising
- Setup your new company with one of the following products:
- QuickBooks Pro
- QuickBooks Online
- Enterprise Version
- Peachtree
We can also use and advise on the current product that you are using for your accounting needs.
Accounts Payable
- Establish Credibility with Vendors
- Entering and Paying Bills in a timely fashion to take full advantage of discounts and rebates
- Check writing
- ACH/Direct Deposit
Accounts Receivable
- Enter Customer Information into Accounting system
- Estimating Customer Jobs and or Projects
- Invoicing via email and/or regular mail
- Accounts Receivable Reporting
Job Costing
Tracking items and/or transactions by job to report on profitability of that one job and/or project
Payroll and Reporting
- New Hire Reporting
- QuickBooks and Peachtree depending on number of employees and states involved
- Create employee paychecks or direct deposits
- Assist with payment of Payroll liabilities
- Payroll Tax Returns – weekly, monthly, quarterly, and annually
Bank and other account Reconciliations
- Monthly Bank Reconciliation
- Monthly Credit Card Reconciliation
Interim Financial Statements
- Profit & Loss Statements
- Balance Sheet
- Statement of Cash Flow
Tax Returns
- We do everything up to the point of the tax return – and then that is when we work hand-in-hand with your CPA and/or tax advisor to make the processing of the tax return seamless.