Monthly Bookkeeping Packages

Starter

$399 /mo
  • Number of Transactions coded Up to 100, Bank Reconciliation, 1 Bank Account Credit Card Reconciliation, 1 Credit Card Account Calculate and Remit Sales Tax Monthly Financial Statements

  • Annual Business Review & Email and Phone Support

  • Dropbox, Google Drive, or Secure Portal upload options available

Enhanced

$699 /mo
  • Remit Employee Payroll up to 10, Quarterly Payroll Tax Forms submitted to Government Agencies, Number of payrolls to remit monthly 2 per month

  • Payroll to be remitted through QuickBooks Online

  • Calculate amount to remit to a Retirement Account

  • Calculate amounts to remit to Health Savings Plan

Enterprise

$999 /mo
  • Remit Employee Payroll up to 15 Quarterly Payroll Tax Forms submitted to Government Agencies Number of payrolls to remit monthly 4 per month, Payroll to be remitted through QuickBooks Online, Calculate amount to remit to a Retirement Account, Calculate amounts to remit to Health Savings Plan

  • Update miscellaneous payroll templates

  • Remit yearly payroll reports (W2, W3, 1099, and 1096)

A LA CARTE

$75 PER HOUR (minimum of an hour and then billed in 15-minute increments)

  • Calculate and remit Sales Tax

  • Tekmetrics Audits (1) confirm funds deposited into bank (2) confirm sales match incoming payments (3) compare Accounts Payable Report to vendor statements

  • Recording 3rd Party Payroll

  • Due To/From reconciliation

  • Record Miscellaneous Journal Entries

  • Post vendor bills

  • Update budgets

  • Work Compensation and General Liability Audits

  • Budget updates

  • Job Costing

  • QuickBooks Set-Up

  • Forensic review

  • Business Consulting

  • Disaster Consulting

  • Anything else? Let’s chat!