Retail Accounting and Payroll Services

Retail Accounting A System Designed for Your Operations: • Tracking Gross Profit by Department • Custom Form Design We Will Maintain for You: • General Ledger • Cash Disbursement Journal • General Ledger Entries • Payroll Register • Detail Fixed Asset Register We Provide You With Monthly Financial Statements Including: • Balance Sheet • Income Statement • Sales Per Week/Sales Per Labor Hour • Financial Comparison To Other Stores • Department Contribution To Overhead • Budgeted / Statement Of Income Statement Comparison • Quarterly Statement of Income Is Provided, When Full Store Inventories Are Taken Other Accounting Services: • Monthly Reconciliation Of All Bank Accounts • Preparations Of State Sales Tax Returns • Computation Of Monthly Departmental Gross Profits • Scheduling Full Store Inventories With An Outside Service When Requested • Preparation Of Year End Personal Property Tax Forms When Requested • Preparation Of State, Federal and Local Tax Forms Or License Applications When Requested • Assistance to Retailers In Reading And Understanding Financial Statements • Preparations Of year-end Tax Forms When Necessary, i.e. 1099’s etc. • Assistance With any Tax Audits Payroll Services Complete Payroll Services: • Preparation Of Payroll Checks • Maintenance Of Employee Earning Records • Preparations Of Year End W-2’s • Preparation Of All State And Federal Payroll Tax Returns And Notification Of When Taxes Are Due • Monthly Pension Census Remittance Notices • Year End Pension Census Reports • Workman Compensation Audits Income Tax Services Income Tax Services: • We Also Prepare Corporate, Partnership and Personal State and Federal Income Tax Returns All Financial Information Is Kept Confidential!