Bookkeeping Services ​

Process Business Licenses & Business License Renewals

Payroll Processing

Accounts Payable/ Receivable

File and remitted excise tax reports and payments to WA Department of Revenue - monthly, quarterly and annually

File Business and occupation tax: B&O tax

Complied with local, state, and federal government reporting requirements: monthly, quarterly and annually reports such as IRS form-941, Employment Security Department, Labor and Industries, WA Paid Family Medical Leave,  IRS form 940, 943 and IRS form W-2 and W-3 - transmittal of wage and tax statement

Prepared financial statements such as Profit and loss statement and balance sheet statement

Assembled information for external auditors for annual audits – Employment Security Department, Labor and Industries, and  insurance audits

Bank and Credit Card reconciliation

Spanish Services/Servicios en Español

ITINs Renewals (Individual Taxpayer Identification Number)

File Personal Income Tax Returns