Maintenance Services Overview

Our maintenance services provide ongoing support and compliance for your financial and accounting needs.

  • Bookkeeping and Accounting

  • Payroll

  • Cost Segregation

Our skilled and enthusiastic team of brilliant bookkeepers are well-versed in the accounting rules for businesses. We also understand the types of information banks look for, and we can help ensure you present this information clearly and completely.

  • Monthly reporting

  • Sales tax

  • Bank reconciliation

  • Accounts payable

  • Billing and accounts receivable 

  • QuickBooks

  • Profit & loss

  • Balance sheets

  • Income statements

  • Depreciation/amortization schedule

  • Cash-flow statements

  • Loan/lease maintenance

  • Fixed asset management

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Many business owners take payroll for granted. Payroll has the most filings and payments required by law, and is actually quite complicated. Regardless of organizational size, industry, or complexity, our payroll pros will keep your data organized and safe by using state-of-the-art cloud-security solutions. All we need is some basic information, and we can take payroll processing off your plate.

  • Filing payroll taxes

  • Paying employees via direct deposit or check

  • Paystubs for employees

  • Compiling quarterly and year-end reports

  • W3 & W2 prep

  • 1096 & 1099 prep

  • Sales and use tax filing 

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Our team will provide a detailed report showing which methodologies and valuations were used, then provide tax advice based on your specific situation. And unlike traditional cost segregation studies, we will continue to depreciate the building as repairs and remodels are undertaken in future years. 

  • Examine each element of a property

  • Split them into different categories

  • Calculate accelerated depreciation timelines

  • Provide tax advice on your situation

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