One Time or Special Add-Ons

Payroll Services $85 per pay cycle
(up to 10 employees)

• Maintain employee records
• Process payroll
• Provide pay stubs for employees
• Prepare 941 deposits with instructions how and when to pay
• Prepare all monthly and quarterly federal, state and local payroll returns (Additional fee)
• Prepare all year end reporting - includes W2's and annual reconciliation returns (Additional fee)

Year-End Services $175+

• Prepare Annual Sales Tax Returns
• Coordinate with Tax Preparer to close out year end

• Start up a New Business $250+

• General Set up of Books

Monthly Add-Ons

Accountant Services $400+ mo.

• Maintain Customer/Vendor records
• Purchase Orders
• Enter bills
• Prepare checks for you to print or pay through your online Bill Pay
• Enter invoices
• Prepare statements
• Mail invoices and statements
• AR Collections
• Prepare Form 1099-MISC at year end

Controller Services $500+ mo.

• Job Costing (Tracking income and expenses by job or project)
• Monthly Cash flow planning and analysis
• Key Performance Indicator (KPI) Metrics
• Setting up and managing yearly budgets
• Prepare paperwork for factoring Receivables (Additional fee - may be done separately)

IP Telephone Service $50+ mo.

• IP phone setup (includes changes in employees/extensions)
• Service setup and maintenance
• Voicemail maintenance