Accounting
Contact us for more information on accounting training, analysis, audit compliance, & more. Our accountants are happy to help!
- Accountants provide CFO services as a whole or in part.
- When needed, provide clean-up and/or forensic accounting
- Payroll analysis & recommendations
- Cash flow analysis and recommendations
- State & federal funds audit contract compliance set-up, training, and reporting
Payroll Services
Let us handle your payroll! We do everything from processing timesheets & recording deposits in Quick Books to prepare quarterlies, all WA forms, & annual Forms 940, W-3, W-2, 1096, & 1099(s).
- General payroll – process timesheets, create pay statements, create electronic deposits, and record in QuickBooks.
- Prepare and file reports: Quarterly Form 941, WA Labor & Industries, Employment Security, WA Paid Family & Medical Leave, and WA Long-Term Care.
- Prepare & deposit the federal payroll taxes using the IRS EFTPS system
- Prepare annually Forms 940, W-3, W-2
- Prepare annually Forms 1096, 1099(s)
Basic Bookkeeping
- Process accounts payable & receivable
- Produce & send customer invoices
- Reconcile QuickBooks accounts monthly
- Track & segregate sales figures & taxes collected
- Provide regular reports when requested
- File B & O reports
- Prepare WA State Department of Revenue Combined Excise Tax Return
Advanced Bookkeeping
- Establish a full QuickBooks account
- Banking support & advice
- Finance policy construction
- State & Federal taxes tracking
- Financial Forecasting
- Grant financial reports
- Federal tax submission
- Chart of accounts & classifications reworking or creation
- Audit preparation
