Book Keeping
Chart of Accounts and GL categorization
Clients invoicing and Accounts Receivable process
Vendors Bills payment, Purchasing order processing and Accounts Payable management
Bank Feed entry updating in Quick Books
Bank and Credit Card Transactions and reconciliations
Financial reporting and finalization of books, Audit support
Payroll & Taxation
Employee set up in Quick Books, On Boarding Documents checking
Payroll processing for more than 35 states using Quick Books, ADP, Gusto and Paychex
Payroll pre and post compliance, set up of Withholding and Unemployment State registration
Filing of state payroll returns CA, NY, PA,FL, NJ, TX, WA,MD, MA, MN and multi states
Preparation of IRS 941, 940, W2 and 1099 reporting
Follow up with state tax authorities and IRS related to notices, penalty and compliance related matters.
Sales Tax state registration CA, Texas and WA state returns filing
Sales Tax filing in CA, Texas, NY, MN, MI, WI , MA, FL , PA and many more states
WA Excise Tax
Business Property Tax Return
Compliances
Business formation/closure in USA and taxation matters
LLC/INC formation and necessary compliance
Opening of Bank Account in US
Application of FEIN/Cancellation
Secretary of states – Annual Reporting
DE Franchise Tax Report
CA SOI Filing
SF Business Registration, Gross receipts and Payroll tax return
City and local business registration California, New York