Tax

• Corporate - 1120, 1120S, LLC
• Personal - Individual, Sole Proprietorship
• Payroll - Quarterly, Annually
• Sales Tax - Monthly, Annually
• 1099s/1096s
• Tax Notices & Research

Contract Controller

• Review bookkeeping/administrative assistants
• Perform Bank and Credit Card Reconciliation
• Review AP and AR reports
• Analyze statements
• Prepare tax returns
• Review contracts and insurances
• Budgets

Consulting

• Special Projects
• Administrative procedures
• Loan applications
• Incorporations
• Quickbooks setup/review

Payroll

• Online payroll system from Intuit with direct deposit
• Payroll processing - weekly, bi-weekly, monthly
• Quarterly payroll tax returns
• Annual payroll tax returns - W2s, 941, 940, MESC, MI

Accounting/Bookkeeping

• Data Entry
• Bank Reconciliations
• Account Reconciliations
• Record Keeping - tracking Revenue & Expenses