SISco Business Services
Services
Bookeeping
- Company Set Up
- Transaction Recording
- Payroll Recording
- Closing Payroll
- Closing Entries
- Trial Balance
- Balance Sheet
- Profit & Loss Summary
- Special Reports
Record Your Business Transactions
- Record deposits and receipts
- Record checks and disbursements
- Record invoices and accounts receivable
- Record any bills and accounts payable
Tax Services
- Individual and Small Business
- Electronic Filing
- Partnership
- Corporation
Record Your Payroll Transactions
- Set up and maintain employee records
- Calculate time cards and prepare paychecks
- Prepare payroll deposit requirements
- Prepare quarterly returns and annual W-2's
- Set up and maintain 941 Quarterly filings
- Trial Balance
- Balance Sheet
- Direct deposit
- Electronic filing transfer services(EFTS)
Set Up Your Business Records
- Review business operation, goals and projections
- Set up chart of accounts and other necessary records
- Establish accounting method, cash or accrual
- Set up all reports and any special requirements
Closing Entries
- Bank account reconciliation
- Depreciation set up adjustments
- Necessary amortization set up and adjustments
- Prepare any needed inventory or other adjustments
