Accounting and Bookkeeping for Small Businesses
Offered by Brad J. Taylor, CPA
Financial Checkup - $250- In-depth session to discuss bookkeeping and accounting
needs, tax return overview/analysis, retirement plan, human resources, payroll, insurance
policies, accounting software needs analysis, personal accounting needs and tax planning.
QuickBooks Installation and Setup - $495 plus cost of software* - Includes
installation of software, setup of one company file, establishment of chart of accounts
(bank accounts, accounts receivable, accounts payable, credit card accounts, equity
accounts, income and expense accounts, etc.) and customization of preference items.
*QB Pro 2003 - PC version - Single-user site license - $255
QuickBooks Cleanup - $395 - Analysis of company file, chart of accounts and
preference items. For companies that already have QuickBooks installed on their computers.
QuickBooks Tutorial - $595 - Soup-to-nuts tutorial covering banking
(deposits, withdrawals, bank reconciliation), creating and paying invoices, entering and
paying bills, payroll setup and processing, recording credit card transactions, creating
new accounts, generating financial reports and graphs, and backup and restoration of data
files. (Does not include annual basic payroll subscription of $200 paid directly to
QuickBooks)
QuickBooks Quarterly Analysis - $995 (annual subscription), $395 (quarterly
subscription) - Periodic analysis and adjustment of chart of accounts, recording of
journal entries and reclassification of general ledger transactions.
Bookkeeping/Accounting Services - $595/month - Entry of up to 100 cash receipts
and/or cash disbursements (for example, analyzing 2 credit card statements with a total of
50 transactions, maintaining fixed asset and depreciation schedules of up to 50 assets,
reconciling 2 bank statements with up to 100 transactions, recording journal entries,
paying up to 25 bills from vendors and invoicing 25 customers).
Bank Statement Reconciliation - $125/month (per bank account with up to 50 transactions) -
Reconciliation of monthly bank statement to company's books and records.
Income Tax Preparation - $1,500 - Preparation of small business
returns (corporations, partnerships & LLCs) - Preparation of federal, one state and
one city tax return plus review of prior year's tax returns and preparation of tax related
work papers. Company must provide adjusted balance sheet, income statement and other
reports as needed.
Payroll Tax Processing - $100/month - Preparation of payroll tax deposits, filings
and quarterly payroll tax returns for up to 5 employees.
Year-end W-2s & 1099s - $25 per form (minimum $200) - Preparation of year-end W-2s
for employees & 1099s for consultants and reconciliation of reports to the client's records.
Sales Tax Reporting - $125 per return - Preparation of monthly or
quarterly state sales tax returns from appropriate schedules prepared by client plus
review of company's schedules for reasonableness.
Tax Planning & Estimated Tax Payments (quarterly/annually) - $395 per projection -
Preparation of tax projection to determine tax liability.
****The pricing for the above packages is subject to change upon
reviewing the client's books and records. You will be notified of any pricing change
before any work is started.*****
Call 917-689-4368 or email us at rosalind@abcbizhelp.com to make an appointment!
|
