True Vine Bookkeeping & Payroll Services

Specialties

On-​Site/​Off-​Site Bookkeeping

Financial Recording and Reporting

Job Cost Tracking

Construction Record Keeping

Cash Method

Accrual Method

Full Charge Bookkeeping

General Ledger

Accounts Receivables & Billing

Accounts Payables & Check writing

Payroll processing and documentation required by law

Weekly, Bi-​Weekly, Bi-​Monthly or Monthly Payrolls

Commissions, advances tracked

Company set up with EFPTS to process payroll tax payments on line (941. 940 & TWC)

Computer payroll checks printed with required year to date amounts

Payroll binder set up with required reports

Quarterly and annual payroll reports filed (941, 940 & TWC)

Bank Reconciliations

Balance Sheet Reconciliations (all accounts)

Monthly, Quarterly, & Yearly Balance Sheet and P & L Statements

Credit Card Reconciliations

Small Business Start Ups

Budgets Set Ups

Cash flow Projects

Expense Tracking by Branch/​Class/​Job

Sales Tax tracked and paid on line monthly by the 20^th of each month.

Request W9’s and process 1099-​M at end of