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OUR
SERVICES
Listed below are our services provided by our company for Accounting,
Payroll and
Income Tax Preparation.
ACCOUNTING
SERVICES:
 Summarize
transactions based on submitted vouchers and receipts
Prepare,
compute and file and monthly gross receipts tax (GRT) due using Form BMD
Prepare,
computer and file Form BRQ with Dept. of Revenue and Taxation
Reconcile
bank statements and petty cash funds
Prepare
general journal entries
Prepare
adjusting journal entries
Maintain a
general ledger account
Prepare
adjusting trial balance
Prepare
unaudited financial statements
Prepare
cash flow statement
Prepare and
file year-end reports Form 1099 and Form 1096
PAYROLL SERVICES:
Calculate
total hours worked based on submitted time cards or sheets
Prepare and
calculate payroll base on total hours worked submitted and
generate a
payroll register.
Prepare,
computer and file FICA taxes due and payable
Prepare,
compute and file withholding taxes due and payable
Prepare and
file reports such as, Form W-1, Form 941SS, and Form SW-2 with
the
appropriate tax authorities.
Prepare and
file year-end forms, such as Form W2Gu, and the Guam Wage and Tax
Statements.
INCOME TAX SERVICES:
Prepare and
file Income Tax Return with
the appropriate schedules with the Department of
Revenue and Taxation.
Corporation Income Tax Returns:
March 15, 2007
Personal Income Tax Returns:
April 15, 2007
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