"Lawyers are good at the law but bad at dealing with numbers. Michelle is the best at helping us keep our books and staying on top of our numbers. We'd be lost without Michelle."

Tony Motschenbacher, 

Motschenbacher & Blattner LLP

OUR SERVICES

BOOKKEEPING AND ACCOUNTING

We customize our financial accounting reports to the client's needs; Monthly, Quarterly, or Annual financial reporting. We provide a detailed analysis of your financials in a timely manner. We manage all aspects of your accounting needs from accounts payable & accounts receivable, to closing your year end books.

Including but not limited to: accounts payable, accounts receivable, job cost accounting, inventory tracking, bank reconciliation, monthly customer invoicing, paying vendor bills, month end and year end closing procedures.

CONSULTING AND TRAINING

We provide business consulting, and QuickBooks training if what you're looking for is more hands on knowledge to support your business. We have a breadth of knowledge that can help you take your business to the next level.

With senior account managers available to provide business coaching, credit analysis, and cash flow management skills. As well as training in budgeting, accurate record keeping, forecasting, getting your company file setup, and you trained in QuickBooks. 

PAYROLL PROCESSING

We process payroll in house, and also work with many third party processors to get your payroll done timely and accurately. We assist in making sure you are paying yourself what you deserve. We not only keep you in compliance with your own peace of mind, we keep you in compliance with the Internal Revenue Service.

 

Payroll processing includes managing payroll liabilities, staying in compliance with payroll laws, and preparing annual W-2's.

INDUSTRIES WE HAVE WORKED WITH

The small business world is a versatile place and our services are just as versatile. We've worked with many different types of businesses and we are always willing to learn about your unique business.

-    Automotive            -     Construction          -     Banking & Financial Services

-    Hospitality             -     Artists                      -     Energy & Utilities

-    Healthcare             -      E-Commerce          -     Information Technology

-    Insurance               -      Legal                       -     Media and Entertainment

-    Real Estate             -      Retail Store            -     Many more...

-    Security                  -      Environmental

IMPORTANT 
DATES
2019​ Calendar
June
15th - 2nd Quarter 2019 Estimated Tax Payment Due
July
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August
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September
15th - 3rd Quarter 2019 Estimated Tax Payment Due
October
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November
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December
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2020​ Calendar
January

15th - Federal 4th Quarter 2019 Estimated Tax Payment Due

February

- - - - - 

March

15th - S Corp Tax Return Filing Date

15th - Partnership Tax Return Filing Date  

April

17th - Individual Tax Return Filing Date

17th - 1st Quarter 2020 Estimated Tax Payment Due

May
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