Services

Accounting/Bookkeeping

• Data entry, reconcile checkbook, bank, credit card & loan statements, identify errors and specific sources of adjustments, inform you of the adjustments and request that you make correcting entries directly into your checkbook

• Record all income and expenses, deposits and adjusting entries needed for the month, quarter or year

• Prepare a Trial Balance for your tax preparer

  
  

• Prepare a Balance Sheet and Income Statement per request (no additional fee)

  
  

• Review client data or provide services listed above into clients QuickBooks

  
  

• QuickBooks clean up for tax preparation

Payroll

• Prepare and issue manual or direct deposit payroll checks

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• Prepare and submit payroll tax deposits via EFTPS 

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• Create or set up online accounts for state withholding and unemployment payroll returns 

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• Prepare, pay online and e-file quarterly payroll returns Form 941 and state unemployment 

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• Prepare, pay online and e-file annual payroll returns Form 940, W-2 & 1099

Sales and Property Tax

Sales Tax 

• Prepare, pay online and e-file monthly, quarterly and annual Texas sales tax returns

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Property Tax

• Prepare annual property tax rendition forms