Bookkeeping Services in Fort Collins, Colorado

Bookkeeping

  • Preparation of monthly, quarterly or annual professionally bound statements
  • Supporting work papers to statements
  • Complete audit documentation
  • Bank statement & credit card reconciliation
  • Invoicing & Accounts Receivable
  • Accounts Payable (including sub-contractor 1099 reporting)
  • Sales & Use Tax

Payroll (Available for all 50 States)

  • Full service payroll processing (including direct deposit option)
  • Payroll tax deposits
  • Preparation of quarterly State and Federal returns
  • Preparation of W-2's and annual reports

Non-Profit Services

  • Non-Profit bookkeeping, including fund accounting
  • Clergy payroll & pastor housing allowance
  • Compilation of donor giving data
  • Preparation of individual giving statements

Consulting

  • Customized packages tailored to your business needs
  • Software training (Sage Accounting & QuickBooks)
  • System review and/or clean-up
  • Troubleshooting

New Business Set-Up

  • Payroll (Company & Employee)
  • Federal tax identification number
  • State business registration
  • Software set-up & training