Accounting
Contact us for more information on accounting training, analysis, audit compliance, & more. Our CPA is happy to help!
- Accountant trains staff, board, others & presents on financial matters
- Forensic accounting
- Payroll analysis & 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, record in QuickBooks
- Prepare quarterly Form 941
- Prepare WA Labor & Industries report
- Prepare WA Employment Security report
- Prepare WA Paid Family & Medical Leave report
- Prepare WA Long-Term Care report 7/1/23
- 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
