QuickBooks Wellness Check
What it is: A comprehensive, expert review of your QuickBooks file to assess the accuracy and completeness of your bookkeeping entries and assure that your file is ready for tax preparation work, external audits and a great start to 2011.
Benefits for you:
1. Assures that your QuickBooks file and data for 2010 are in top-notch condition to close out the year and start 2011 in good shape
2. Save on tax preparation time and expense
3. Learn how to more accurately and effectively manage your QuickBooks entries this year.
How it works:
1. You send us a copy of your QuickBooks file through our secure file transmission service.
2. We conduct a vigorous series of tests of your file for data accuracy.
3. We provide you with a comprehensive report of our findings.
4. You may either elect to make any suggested changes yourself or have us make them for you (additional fees will apply).
What we test for:
1. Unapplied customer payments and credits
2. Unapplied vendor payments and credits
3. Inappropriately classified transactions
4. Aged balances in Undeposited Funds
5. Incorrect 1099 account mapping
6. Incorrectly recorded sales tax payments
7. Incorrectly recorded payroll liabilities
8. Bank reconciliation discrepancies
9. Problems with inventory/cost of sales
10. Item list issues
11. Suspicious vendor payment transactions
..and dozens of more tests!
What it costs:
$289.00 payable by credit card or bank transfer prior to release of our final report. Click here to get started or call us at (512) 340-0201 today!
Notes:
1. Service not available for QuickBooks Online or QuickBooks for the Mac
2. Instructions will be provided for you to transmit a Portable Copy of your QuickBooks file. You may continue to work in your existing file while we conduct our review. We will not return or retain a copy of your file once our review is complete and our report issued.
What it is: A comprehensive, expert review of your QuickBooks file to assess the accuracy and completeness of your bookkeeping entries and assure that your file is ready for tax preparation work, external audits and a great start to 2011.
Benefits for you:
1. Assures that your QuickBooks file and data for 2010 are in top-notch condition to close out the year and start 2011 in good shape
2. Save on tax preparation time and expense
3. Learn how to more accurately and effectively manage your QuickBooks entries this year.
How it works:
1. You send us a copy of your QuickBooks file through our secure file transmission service.
2. We conduct a vigorous series of tests of your file for data accuracy.
3. We provide you with a comprehensive report of our findings.
4. You may either elect to make any suggested changes yourself or have us make them for you (additional fees will apply).
What we test for:
1. Unapplied customer payments and credits
2. Unapplied vendor payments and credits
3. Inappropriately classified transactions
4. Aged balances in Undeposited Funds
5. Incorrect 1099 account mapping
6. Incorrectly recorded sales tax payments
7. Incorrectly recorded payroll liabilities
8. Bank reconciliation discrepancies
9. Problems with inventory/cost of sales
10. Item list issues
11. Suspicious vendor payment transactions
..and dozens of more tests!
What it costs:
$289.00 payable by credit card or bank transfer prior to release of our final report. Click here to get started or call us at (512) 340-0201 today!
Notes:
1. Service not available for QuickBooks Online or QuickBooks for the Mac
2. Instructions will be provided for you to transmit a Portable Copy of your QuickBooks file. You may continue to work in your existing file while we conduct our review. We will not return or retain a copy of your file once our review is complete and our report issued.
