Services

• Accounting: Monthly, Quarterly, Annual
• Incorporation and Startup Assistance
• Payroll Taxes:
  State Unemployment Taxes
  Fed. Unemployment Tax
  Fed. Forms 940, 941, W2, 1099
• Income Tax Planning and Preparation
• Income Taxes:  Corporate &  Personal Filings
• State and County Personal Prop. Taxes

At Martin and Martin, we take pride in offering the utmost in accuracy, confidentiality, and timeliness without sacrificing any of the personal attention you deserve.

Business Accounting Reports We Provide:

Upon completion of your accounting for the given period, we will provide you a Cash Balance Statement showing you the reconciled cash balance as of the end of the period compared to the balance you show per your check stubs or journal.  Any variances to the proper reconciled balance are itemized so that you may see their detail and adjust your balance accordingly.

Included in the monthly reporting is a Balance Sheet showing your business’s Assets, Liabilities, and Equity as of the end of the month processed.

An Income Statement (P&L) is also supplied, outlining all income and expense accounts, their balances for the current month and year-to-date, and the bottom line: your net income or loss.

A General Ledger is furnished showing detail of all checks processed and to what account each check has been classified.

If your firm has payroll, we will include a Payroll Journal listing all payroll checks and their withholding details as well as the amount of payroll tax deposit required.  We also always generate and provide to you all required year-end W2s and 1099s.