Process weekly / bi-weekly / semi-monthly / monthly payroll.
Provide pay stubs for distribution to employees.
Provide summary and / or detailed payroll reports.
Prepare 941 deposits with instructions on how and when to pay. EFTPS.
Prepare all annual and quarterly federal, state and local payroll tax returns. Fed 941 IL 941 IDES IU/34 FUTA 940
Provide instructions on how and when to pay payroll taxes and where to file returns.
Prepare all year end reporting – includes W-2’s W-3’s 1099’s 1096’s, etc..
Bookkeeping
Input all transactions for bank accounts and/or credit card accounts in General Ledger.
Reconcile bank accounts and /or credit card accounts to the General Ledger.
Make any adjusting entries needed for cash transactions or disallowed expenses. Provide Balance Sheet, Profit & Loss, Cash Flow and any other reports needed.
Income Tax Sales & Use Tax
S Corporation Form 1120-S
C Corporation Form 1120
Partnerships Form 1065
Sole Proprietorship-Schedule C
Preparation of sales tax forms for the Illinois Department of Revenue. ST-1 and ST-8 etc.
