Bookkeeping in Columbia MO
The energy and time you’ll save allowing someone else to handle the monotony of bookkeeping will increase the connection you’ll have with customers, your number one asset. Go. Take care of the customer. We’ll take care of the books, including: Profit/Loss Statements:
- Actual month and year to date with percentages
- Actual vs. budgeted
Balance Sheets
- Cash flow statement
- On-site review of reports
Government Reporting Requirements
- Federal tax deposit coupon preparation for monthly deposit requirements
- State unemployment tax return preparation
- Preparation of forms W-2, W-3, 1099 and 1096 (for a fee)
- Form 941 preparation (monthly)
- Form 940 preparation (yearly)
- Sales Tax Return preparation (as needed)
Preparation of Sub-ledgers and Journals
- General ledger
- General journal
- Cash receipts journal
- Cash disbursements journal
- Bank reconciliation for account(s)
- Sales journal
