A. Payroll Process payroll Add and delete employees in Quick books Create paychecks Process direct deposit Create payroll register Edit paychecks Generate payroll tax returns in Quick books Process how much is the payroll liability for the month and quarter Print actual paychecks Print paycheck as a PDF file Input employee Fed and State allowances in Quick books Process year end packages
B. Taxes: Payroll taxes / Sales tax Make 941 deposits Make state withholding payments Make 940 deposits Make State unemployment Make sales tax payment Make county tax payment
C. Bookkeeping How to enter transactions Bank reconciliation Enter bank account information How to create chart of account How to create a new vendor How to create profit and loss, balance sheet and trial balance sheet statements How to create a general ledger How to print out payroll tax information for tax return purpose
D. Quickbooks How to create a new company in Quick books How to set up payroll in Quick Books How to set up Direct Deposit in Quick books How to set tax rates in Quick books
E. Company Set up/ Dissolve for all states How to register with the Secretary of State How to apply for an EIN number How to apply for State Withholding number How to apply for State Sales tax number How to apply for State unemployment number How to dissolve a company
F. Advanced accounting Auditing, AP/AR, and other advanced corp taxes, etc