- Payroll Processing
- Payroll tax preparations
(940, 941’s, UCT-6, W-2, 1099’s)
- Accounts Payable
- Accounts Receivable
- Monthly bank reconciliation
- Weekly/Monthly cash position
- Monthly financial statements with analysis of budgeted to actual
- Complete setup of financial department from interviewing of potential staff members to a complete setup of processes and procedures to follow in all areas
- Compilation and evaluation of SRECNA and SNA
- Employee manuals
- Implementation of various accounting/business software from training to compiling figures into usable form
- Cost accounting
- Sales tax preparation and submission
- Corporate income tax returns
(1120, 1120S, 1065, Estate returns)
- Individual income tax returns
- UBIT (Uniform business income tax)
- Non-profit income tax returns (990)
- Formation of non-profit from start to finish to include filing with state and federal government all forms necessary
- Articles of incorporation
- Strategic alliances
- Business plan preparation
- Assistance in obtaining funding
- Workers Compensation
- Property management
Experience in the following programs:
