Start-Up Bookkeeping Plan
We will perform the following tasks for a reduced fixed monthly fee of $300:

• Provide ongoing telephone and email access for miscellaneous accounting questions
• Provide QuickBooks assistance as needed
• Download and post bank and credit card transactions
• Reconcile bank and credit card accounts
• Record payroll transactions into QuickBooks
• Provide monthly QuickBooks maintenance and correct transaction postings as necessary
• Prepare State DOR and City B&O Excise Tax Returns (as-needed)
• Provide assistance in preparing QuickBooks financial statements