Monthly Services:

• Balance Sheet
• Performance Graph
• Operating Statement
• Detailed General Ledger
• Journal/Check Register
• Reconcile Bank Account
• Cash Flow Statement
• Consultation
• Payroll Services
• Federal Depositories
• State Depositories
• Sales Tax
• City/Local Tax
• Quarterly Federal
• Quarterly State
• Quarterly Unemployment

Year End Services:

• Close out year
• 13 Month Statement
• Open new year
• Payroll Reporting
• W-2s, W-3s and State
• 1099s, 1096 and State
• Reconcile Employee Withholdings
• Annual City/Local
• Worker's Comp. Audit
• Tax Consultation
• Business Tax - Federal
• Business Tax - State
• Business Property Tax
• Personal Tax - Federal
• Personal Tax - State

Installation Services:

• Initial Business Consultation
• Review Prior Statement
• Set-up Chart of Accounts
• Input Year-to-Date Figures
• First Statement Review
• Statement Binder
• Deliver Client Supplies
• Review Prior Year Taxes
• Discuss Problem areas

Client Modules Licensed:

• Sana Writeup System
• Sana Check Writer
• Sana Payroll