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Our Services
Accounting Services
Provide us with your monthly check register, bank
statement and sales information.
Monthly
- Reconcile your bank statement.
- Reconcile your checkbook.
- Prepare your sales tax report.
- Prepare financial statements.
- Update your depreciation schedule.
- Review financial reports with you.
Additional Monthly Services
- Accounts Receivable
- Accounts Payable
Tax Services
We are available throughout the year to assist with your tax
questions.
Tax Planning and Consultation available monthly, quarterly or annually.
Federal and State (all) Tax Preparation available for:
- Individuals
- Farms
- Businesses
- Partnerships
- LLCs
- Corporations
- Trusts
- Estates
- Non-Profits
Tax planning and consultation available monthly, quarterly and
annually.
Payroll Services
Payroll
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Check Preparation
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Direct Deposit
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Federal Deposits
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State Deposits
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WI "My Tax Account" Reporting
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Quarterly Reporting
Each Pay Period
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Payroll checks
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Employee earnings statement
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Payroll check register
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WT-4 New Hire Submission
- Federal and State deposit coupons prepared as required
Quarterly
- Quarterly 941 reports
- State unemployment reports
Annually
- W2s
- W3s
- WT-7s
- 940 Federal unemployment forms
- 943 Federal Agricultural wage
- reconciliations
- 1099s
- 1096s
Other Services
Fees based on time and materials.
- Spreadsheets
- Personalized Forms
- Inventory
- Loan Packages Prepared
- Student Financial Aid Forms
- Personal Financial Statement
- Tax Planning
- Copies
- Fax
- Budgets
- Workman’s Compensation Audits
- WT-4 Submission
- QuickBooks Set-up & Consults
- Federal Employer ID Application
- Non Profit Application
- State Business Registration
- Corporate Registration
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