Reconcile Accounts
Profit & Loss Statement
Balance Sheet
Tax Preparer Collaboration
Adjusting Entries
Confirm Accounts Payable
Confirm Accounts Receivable
Estimate Bad Debt Expense
Prepare 1099 Filings
Reconcile Cash Receipts
Statement of Cash Flows
Inventory Adjustment
Statement of Owner's Equity
Basic Year End Service
$249
Reconcile Accounts
Up to 3 accounts
Profit & Loss Statement
Balance Sheet
Tax Preparer Collaboration
Adjusting Entries
Confirm Accounts Payable
Confirm Accounts Receivable
Estimate Bad Debt Expense
Prepare 1099 Filings
Reconcile Cash Receipts
Statement of Cash Flows
Inventory Adjustment
Statement of Owner's Equity
Enhanced Year End Service
2 payments of $199
Reconcile Accounts
Up to 10 Accounts
Profit & Loss Statement
Balance Sheet
Tax Preparer Collaboration
Adjusting Entries
Confirm Accounts Payable
Confirm Accounts Receivable
Estimate Bad Debt Expense
Prepare 1099 Filings
Reconcile Cash Receipts
Statement of Cash Flows
Inventory Adjustment
Statement of Owner's Equity
Full Service Year End
3 payments of $179
Reconcile Accounts
Up to 20 Accounts
Profit & Loss Statement
Balance Sheet
Tax Preparer Collaboration
Adjusting Entries
Confirm Accounts Payable
Confirm Accounts Receivable
Estimate Bad Debt Expense
Prepare 1099 Filings
Reconcile Cash Receipts
Statement of Cash Flows
Inventory Adjustment
Statement of Owner's Equity
We offer only those tax services related to Payroll tax withholding. By choosing to focus on our core areas of Bookkeeping, Payroll, Start Up, and Year End Wrap Up, we can offer our services at a rate that’s more affordable for you. It allows everyone- you, your income tax preparer, and Bookaholic Bookkeeping, to focus on our own respective specialties and provide the best service possible. In addition, it provides a system of checks and balances to minimize the risk of human error. A Win-Win for everyone!
