ACCOUNTS PAYABLE
GENERAL LEDGER \ FINANCIALS
Full conversion from existing system
Custom G/L Chart of Accounts
Posting of all ach,debit card, and auto debit transactions
Daily bank account monitoring for fraud
Monthly bank account reconciliations
Inventory\Fixed Asset depreciation\amortization and sales
Budgeting
Monthly Customized financial statements
PAYROLL \ HR
Employees paid by check or direct deposit with Bi-weekly, semi-monthly, or ad-hoc pay periods
Full support for Section 125 POP, HSA,401k,S-Corp Health Ins, contributions and deductions
Summary and detail reports with every payroll run
Detail G/L Distribution by department or employee class
Full tax filing and reporting - supporting 940,941,944,State Unemp.,W-2,W-3
Full Workers Comp\Health Ins\Retirement Plan Solutions
INCOME TAXES
Full preparation of all forms and schedules for Federal/State/County income tax returns including Sched Propietorships, C Corporations, S Corporations, Partnerships
State Sales Tax reutrns and payments
Personal Federal/State income tax returns
State/Federal Corporate Filings, LLC's, Corporations, Partnerships
