Solutions

Monthly basis, our Accounting Services provide the following:

  • General Ledger/General Journal/Transaction History
  • Trial Balance/Balance Sheet
  • Income Statement
  • Bank Reconciliation
  • Cash Disbursement Journals
  • Cash receipts journal
  • Payroll disbursements
  • Payroll deposits

 

On A quarterly basis, the following statements are provided:

  • Payroll Reports (941, NYS-45 and IA5)
  • Sales Tax Reports

 

On an annual basis, the following are provided:

  • The end of year W2's, 1099 and 940 Report
  • The end of year business tax return

 



The firm also provides Audit Services, Incorporations and prepares applications for 501(c)3 exemption status.

Emochila: CPA Websites