Bookkeeping Services
Managing your business finances can be a pain.
Let our experts take care of maintaining your financial records, tax reporting, bill payments, and all the other tedious financial details, so that you can just focus on the big picture.
State & Local B&O Taxes
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Prepare state and local Business & Operation tax returns as required
Bank, Credit Card & Loan Reconciliation
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Reconcile accounts with the monthly statement for proper account balance and to identify any errors
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Make correcting entries and identify the source of each adjustment
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Notify clients of any adjustments or discrepancies
Budgeting
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Personalized budgeting and financial analysis depending on client's needs
Financial Reporting
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Prepare and present financial statements as needed, including Balance Sheet, Profit & Loss, etc.
Accounts Payable
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Prepare and reconcile all accounts payable transactions
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Prepare Forms 1099-Misc and 1096-Misc as needed
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Print checks for client approval and signature
Accounts Receivable
Payroll Processing
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Create paychecks and/or direct deposits
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Track sick pay accrual and usage according to state law requirements
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Track vacation pay
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Create payroll reports
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Reconcile payroll records
Payroll Tax Reporting
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Prepare state and federal payroll tax returns
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Form 941 - Employer's Quarterly Federal Tax Return
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Form 940 - Employer's Annual Federal Unemployment (FUTA) Tax Return
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Labor & Industries Quarterly Reports
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State Unemployment Insurance Quarterly Reports (SUI)
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Make electronic payroll tax payments
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Reconcile all federal and state payroll tax returns
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Prepare W-2's and W-3 forms
Sales Tax Reporting
Bookkeeping Resources
Contact Us
1530 Birchwood Ave Ste C
Bellingham, WA 98225
(360) 756-5020