Accounting Services

• Bank Reconciliations
• Accounts Payable – Billing, Debit Memos, Credit Memos, and Vendor’s Payment
• Accounts Receivable – Create Invoices, Refunds, and Receive Customer Payments
• Enter Checks and Deposits to Quick Books

Financial Statements

• Preparation of Business and Personal Financial Statements
• Create Attachment Schedules

Tax Advisory Services

• Review Current Client Tax Situation
• Advice the Best Tax Strategy
• Consulting and Recommendation of Best Tax Solution

Non-For-Profit Organization

• Prepare Form 990 or 990-EZ Tax Return
• Prepare Bookkeeping Associated with the Non-For-Profit Organization
• Establish Guidelines on how to account for the Non-For-Profit Organization

Tax Return Service

• Corporate Tax Returns
• LLC Tax Returns
• Partnership Tax Returns
• US Individual Tax Returns
• Sales & Use Tax Returns / Audits
• Franchise Tax Returns
• Texas Workforce Commission Audit

Tax Transaction Services

• Book Sales Tax Liability to Books
• Book Tax Depreciation Expense to Books
• Book Federal Income Tax to books
• Book Franchise Tax to books

Our process

• Cash Flow Preparation & Forecasting
• Fixed Asset Management
• Yearly Budget Preparation & periodical analysis
• Job Costing Accounting in Quick Books
• Preparation of financial statements

Our process

• e-Verify Service with the Social Security Administration
• Processing your payroll data
• Printed or electronic pay slips/reports
• Online payroll processing
• File transfer and data export
• Weekly, Bi-Weekly Running payroll
• Setting up new Employee in payroll system
• Qtr. Payroll Tax report submission state wise
• Yearly W2 issuing
• 1096 and 1099s Miscellaneous for subcontractors

Our process