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FSP National Registry of Food Safety Professionals - Certified Safety Manager
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Bookkeeping - QBO

List of Services
 
Basic Bookkeeping Package
Input all transactions for up to 4 bank accounts and/or credit card accounts
Reconcile up to 4 bank accounts and/or credit card accounts
Make any adjusting entries needed
Provide balance sheet, profit & loss and other reports needed
Add $55 for each additional bank or credit card account. Plus add-ons fees
$525 Mo. /$1500 Qrtly
Small Bookkeeping Package
Input all transactions for up to 4 bank accounts and/or credit card accounts
Reconcile up to 4 bank accounts and/or credit card accounts
Make any adjusting entries needed
Provide balance sheet, profit & loss and other reports needed
(Add $55 for each additional bank or credit card account. Plus add-ons fees.)
Accounts Payable
Maintain vendor records up to 30
Enter bills into QuickBooks up to 30
Pay through your bank’s online bill pay
Accounts Receivable
Maintain customer records up to 30
Enter invoices to be emailed up to 30
Process statements to be emailed
(Add $.75 for each invoice or statement over 30 emailed or a postage fee added to each mailed out)
$1800 Mo./5000 Qrtly



Add-ons:

Basic Payroll Processing:
1 to 5 employees $95
5 to 10 employees $150
Preparation of Payroll Tax Forms & Other Forms:
Quarterly IRS Payroll Form 941 $100
Annual IRS Payroll Forms 940 & 945 $150
Annual Preparation of compensation W2 forms $10 per form
Annual Preparation of compensation W3 form $25
Annual Preparation of forms 1099 $15 per from
Annual Preparation of form 1096 $25
Monthly Sales Tax: $100
Quarterly TWC: $100
Preparation of Annual Corporate Tax Returns: Done by CPA
*We are not tax professionals and do not sign for or represent you on your tax payments.
Other Services:
QuickBooks Set Up: $850
Setting up Chart of Accounts, Setting up Preferences, and customize Invoices to include logo, setting up vendors, clients and employees.
Clean Up: $1500 - $3000 * (may be more based on how far back)
Onsite Visit - Training Visit $100 hr. Minimum 2 hours ( Trip Charge )
Consulting / Work Coach $100 hr.
Discount on Consulting, (if long term client) $75 hr.
Standard Hourly Rates without Package:
Bookkeeping with Retainer Fee $65 / $75-100 (without Retainer Fee)
Retainer Fee $200 / $300 Weekly


All packages require an upfront deposit of 50%. Hourly and add-ons are due upon receipt. 18% late fee added after 10 days past due. Pricing may vary depending on the complexity of the work and/or large volume of transactions.


        
 

  
 

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