Bookkeeping & Payroll

Bookkeeping Services Include:

Accurate Transaction Categorization
Every expense and income item is recorded correctly to ensure your books are clean and tax-ready
Depreciation Entries
Depreciation entries recorded for capital assets in accordance with tax and accounting standards to reflect asset value over time.
Major Transactions Recording
Proper recording and classification of large purchases or sales, such as:
- Equipment and vehicle acquisitions
- Real estate purchases or sales
- Loan proceeds and repayments
- Owner contributions and distributions
Bank & Credit Card Reconciliations
We reconcile your accounts to ensure your records match your actual financial activity.
Accounts Payable & Receivable Tracking (optional)
Track who you owe and who owes you—helping improve cash flow and reduce late payments.
Timely Monthly Financial Reports
Receive clear, easy-to-understand Profit & Loss and Balance Sheet reports each month to make timely tax strategy decisions.

Payroll Services for S Corporations:

We specialize in payroll support for S Corporation owners to ensure compliance with IRS requirements for reasonable compensation.

Owner Payroll Setup & Processing
Set up and manage payroll for S corp shareholders, ensuring proper classification and compliance.
Monthly or Quarterly Payroll Runs
Process payroll on a schedule that fits your business needs, whether monthly or quarterly.
Direct Deposit & Tax Withholding
Withhold and remit federal and state payroll taxes accurately and on time.
Payroll Tax Filings
Preparation and filing of federal and state forms including Forms 941, 940, and applicable state reports.
Year-End Reporting
Issue W-2s and file Form W-3 for S corp owners, keeping you compliant and ready for tax season.
Reasonable Compensation Guidance
Support in determining and documenting a reasonable salary for shareholder-employees based on IRS guidelines.