Wednesday, February 22, 2012
What to bring to your Tax Preperation meeting
Wage statements/W2s Pension, retirement income/1099-Rs Interest and dividend income statements Commission Statements Sales of stock or bonds Self-employed business income and expenses Lottery or gambling winnings/losses State refund amount Social…
We can convert your manual system to the automated accounting system of your choice. After setting up your new system we will train you and/or your staff in the use…
Services
Accounts Payable
- Maintain Vendor Files
- Maintain Vendor Accounts and Balances
- Record Purchase Orders and/or Vendor Invoices
- Disbursement of Checks to Job Costing Allocation
- Analyze and Maintain General Ledger Account Balances
- Provide Transaction History and Check Register
Accounts Receivable
- Maintain Customer File
- Maintain Customer Accounts and Balances
- Prepare Invoices to Customers
- Apply Receipts against Customer Invoices
- Prepare and Enter Deposits
- Analyze Collection of Payments from Customers
- Job Costing Allocation
- Analyze and Maintain General Ledger Account Balances
- Provide Transaction History and Sales Journal
Payroll
- Maintain Employee Files
- Maintain Time Sheets
- Process Payroll
- Issue Checks
- Prepare Federal and State Tax Deposits
- Prepare Payroll Tax Returns Including 941, State and Unemployment
- Analyze Employee Earnings
- Provide Payroll Earnings Reports
- Process End of Year W-2’s and 1099’s including W-3’s and 1096s
Monthly/Yearly Summary of Accounts
- Prepare Depreciation Schedules
- Prepare Sales and Use Tax Returns
- Reconcile All Checking Payroll and Savings Accounts
- Enter Monthly Transactions
- Provide Monthly General Ledger of all Accounts
- Provide Income Statement
- Provide Balance Sheet
- Prepare Year End Balance Sheet
- Prepare Year End Tax Returns
- Prepare Yearly Budget Reports
- Prepare Yearly Cash Flow Statements
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Contact Info
Bacak LLC.
Address: 3 Hudson St.
Clifton, NJ 07011
Phone: 973-77-7723
Fax: 973-777-7783
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