• 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: