Payroll Processing

Fast, efficient and trouble-free. Our confidential, cost-effective Complete Payroll Service eliminates the tedious chore of payroll processing in your office. It is a natural extension of the monthly financial reporting we provide. Allow us to help you make more profitable use of your business day by assisting with this critical but time-consuming task.

Included in our monthly fee, on an annual basis we reconcile all payroll tax returns with the payroll withholding records and prepare the year-end payroll tax returns, including federal and state employment tax returns.

We prepare the following:

Form 941 Federal Withholding and FICA Report (Quarterly)

Form 940 Federal Unemployment Tax Report
WOTC Tax Credit Processing
OESC/AR Unemployment Reports
Annual Forms W-2/W-3
Annual Form 1096
New Hire Reporting
TRDA Quarterly Reports

Accounts Payable & General Ledger Report

Whether you process your AP internally or you outsource AP to our team, this report provides you with the assurance that your reports have been properly prepared.

A record of the dates, check numbers, payees and amounts of all expenses within each of your business accounts.

Annually we prepare the Form 1099 for all vendors.

Bank Reconciliation

Careful comparison and proof of your bank account statement with your checkbook balance each month to ensure you are working with the correct total.

Monthly Reporting

We offer simplified monthly reports and statements to provide a quick and accurate picture of your business activity.

Monthly Operating Statements

Prepare your monthly Profit and Loss statements with breakdown of sales, cost of sales and expense in customizable formats.

Balance Sheets

Summarize your total business assets, liabilities and net worth at a given point in time so you can make decisions about capital expenditures or how to improve profits.