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SVJ & Company

USA

Bookkeeping

Bookkeeping

– Daily/Monthly bookkeeping
– Bank, credit card reconciliations
– AR/AP management
– General ledger maintenance
– Month-end close support
– Financial statements preparation
– Adjusting journal entries
– Payroll postings and reconciliations

Management Report Preparation

– Monthly/quarterly management reports

US Tax Preparation

– Partnership Tax Returns (Form 1065) including Schedule K-1 preparation
– S Corporation Tax Returns (Form 1120S) with year-end adjustments and compliance
– Preparation of tax workpapers, depreciation schedules

1099 Filings

– Preparing and filing 1099 forms for clients