Taxation & Bookkeeping services
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Book Keeping

Here follow the package of services that you will receive as a monthly write up client:

Bookkeeping Services

  • Recording of transactions in QuickBooks;
  • Bank Reconciliation;
  • Profit and Loss Statement (Monthly)
  • Balance Sheet (Monthly)
  • Month end accruals and adjustments

Form Filing to All Tax Authorities

  • Business Personal Property Tax prepared (If applicable)
  • Sales Tax - Monthly or Quarterly prepared
  • Quarterly Payroll Taxes prepared - Form 941 and State
  • Federal Unemployment prepared - Form 940
  • Withholding Statement for Employees - W-2 Forms or 1099s when client provides data. Limit to 4.

Unlimited Consultation

  • Unlimited discussion of the client's Accounting and Tax questions at our office or by phone.
  • Pick up and delivery of records monthly.

QuickBooks Training

  • Business Tax Return prepared - Schedule CPick up and delivery of records monthly.
  • Self-Employment Tax - Social Security - prepared
  • Estimated Income Tax
  • Personal Tax Returns prepared (Additional Charge)
  • Corporate and Partnership Returns prepared (Additional Charge)

Audit Representation

  • Additional Service: Representation before Taxing Authorities at the agent level.
  • Additional fee to be charged if audit is a result of client's delinquency or relating to an incident occurring prior to the date of this agreement.


  • Our fees for monthly write up clients start from $125 a month and vary depending on the specific client's situations and would be determined after the free initial consultation.
Free Consultation
What we do…
Accounting & Internal Control
System Design & Set Up
Payroll & Payroll Taxes
QuickBooks® Installation, Set up,Training & Support
Individual & Business Income Tax Returns
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