Bus Type
|
EmployEE's
|
Time's
ATG
Service
Used
|
Payroll
Y / N
|
Payroll
Qtrly Tax
&
W2's
1099's
Y / N
|
Sales
Tax
Y / N
|
Bank /
CC
Statement
Reconcile
|
Where
Work?
Client's?
ATG
Office?
|
Accounting To Go
Services
|
Fees
Month or
Hour
|
Law Firm
|
1
|
1 x
Month
|
Y
|
Y
|
N
|
2
|
ATG
|
Since 2004. Enter Monthly Checks,
Deposits, all payroll info. in QuickBooks
Year-End AJE's E-mail books to CPA
|
$60 Mo /
$75.00
Mo w/
Qtrly 's
|
Personal
Law Firm
|
None
|
1 x
Month
|
N
|
N
|
N
|
2
|
ATG
|
Since 2004. Enter Monthly Checks,
Deposits in QuickBooks. Year-End
AJE's. E-mail books to CPA
|
$60.00
Mo
|
Designer
Women's
Clothing
|
1
|
1 x
Month
|
Y
|
Y
|
Y
|
1
|
ATG
|
Since 1998. Enter Monthly Checks,
Deposits in QuickBooks.
Year-End AJE's . E-mail books to CPA
|
$60.00
Mo
|
Doctor's
(3) Clinic
(Each PA)
|
3
|
1 x
WEEK
|
Y
|
Y
|
N
|
3
|
BOTH
Have
Keys /
Card.
Nights/
WeekEnd
|
Since 2004. Enter WEEKS Deposits, Pay
Bills in each Doctor's QuickBooks. Pay
& File ALL taxes "on-line". Complete
Year-End transactions - AJE's. E-mail
books to each Doctor's CPA.
|
250.00
Mo
x 3
|
Investor
|
None
|
1 x
Month
|
N
|
Y
|
N
|
1
|
Client's
Home
|
Since 2002 QuickBooks. Also
NoteSmith software. At Year-End
complete 1098's.
|
$60.00
Mo
|
Dry
Cleaners
|
14
|
1 - 3 x
Month
|
N
|
Y
|
Y
|
2
|
BOTH
Have
Keys to
Plant
|
Since 1996. Peachtree. Make AJE's. If
owner out of town, we process payroll &
Accts Payable. Excel / Corel Draw.
Create "Forms". Computer troubleshoot as
needed. File/Pay Sales "On-Line"
|
$150 Mo
|
Dry
Cleaners
|
110
|
2-3 x
WEEK
|
Y
|
N
|
N
|
|
BOTH
|
Since 1984. Peachtree DOS/Windows
Process Payroll "online" 3 different locations.
Record keeping Payroll. Process "online"
$80K - $100K credit cards for monthly charge
customers. Mail merge from DOS lists to
Windows. Advertising slicks / "Forms" as
needed. Correspondence. Excel.
|
$22.50 hr
50 hrs Mo
|
Nursery
(Plants -
Flowers)
|
60
|
3-4 x
Month
|
N
|
N
|
N
|
3
|
BOTH
Have
Keys &
Card.
Weekend
/ Nights
|
Since 1994. Peachtree DOS/Windows
60-Page Bank Statement. 600+ Checks
/Deposits. 40-50 Monthly J/E's. On Call.
Trouble-shoot Peachtree & computer.
|
$500.00
Mo
|
Real Estate
Investor
|
None
|
1 x
Month
|
N
|
N
|
N
|
3
|
BOTH
|
Since 2004. Enter Months' Checks / Deposits
in QuickBooks. Complete Year-End -
E-mail to CPA
|
$100.00
Mo
|
Consulting
Firm
|
"Leased"
|
3-4 x
Month
|
|
Y
|
N
|
9
|
ATG
|
Since 2001. Enter all checks / Deposits in
QuickBooks. Complete Year-End
transactions
|
$425.00
Mo
|
Massage
Group
|
N
|
"As
Needed"
|
N
|
N
|
N
|
N
|
N
|
Since 2005. On Call. Create WebSite
WEBSITE HOSTING / Web Advertising
|
$ 60.00
Mo
|
| |
"Leased"
|
|
N
|
N
|
N
|
N
|
BOTH
|
Since 2002. On call - as needed for
QuickBooks. Create Website.
WEBSITE Hosting / Web Advertising
|
$60.00
Mo
|
