Bookkeeping Services

• Key Checks you have coded to general ledger
• Record journal entries you approved
• Print general ledgers
• Reconcile bank statements
• Post earnings records
• Prepare payroll tax returns
• Track totals paid to vendors
• Prepare W-2s & W-3
• Prepare 1099s & 1096
• Prepare Tangible Personal Property Schedule
• Prepare Corporate Annual Report
• Other bookkeeping services