Accounting & Payroll Services

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

Contact Us Today!

Address

19 E Queen Ave
Suite 100
Spokane, WA 99207
apartmentenvelopephone linkedin facebook pinterest youtube rss twitter instagram facebook-blank rss-blank linkedin-blank pinterest youtube twitter instagram