support services

We provide ongoing accounting services to help our clients maintain the integrity of their Books and comply with government regulations.

 

Maintenance

• Reconcile the “Control Accounts”

(Bank, Credit Card, A/R, A/P & Inventory)

• Clean up errors

• Keep things running smoothly

 

Compliance

• Sales Tax Return preparation

• City Business Tax Return preparation

• Payroll Tax Return preparation

 

Year End

• Detailed review and reconciliation of all Accounts

• Account for Owner Out-of-Pocket Expenses

• Help you prepare 1099’s and W-2’s

• Print Reports for both your’s and your CPA’s needs

• Enter CPA’s Adjusting Entries

• Close the year with confidence

 

 

Debbie: 323-855-8228 or Nanci: 213-595-5151

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