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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

  • Check Preparation
  • Direct Deposit
  • Federal Deposits
  • State Deposits
  • WI "My Tax Account" Reporting
  • Quarterly Reporting

Each Pay Period

  • Payroll checks
  • Employee earnings statement
  • Payroll check register
  • 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