Please enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Name *FirstLastPhone *Provide contact email *Address *Address Line 1Address Line 2City--- Select state ---AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingStateZip CodeOrganization / Company Name *Entity Type *Sole PropLLCC. Corp (or) S. CorpNon-ProfitPlease add your entity typeWhen are you seeking to begin services *7 days10 days30 daysHow far behind are your books ? *0-3 Months3-6 Months6-12 Nonth1 Year or moreWhen was the last time your books were reconciled.Accounting Software *QuickBooks OnlineQuickBooks DesktopQuickbooks Desktop. We require (247) un interrupted remote access. (+) additional $50.00 per. mos cost to use our remote access tool (if applicable)Services requested. Choose all that apply. *Inventory Clean Up & MaintenceNon-Profit AccountingInvoice A/P Bill EntryEnter transactions on CASH basisPlace bills(check in que) Bank Bill PayClass and / or Location trackingBank Reconcillation (bank statement)Credit Card Reconcilation (card statement)Payroll Processing (Process ONLY!)Payroll Tax monthly / Quarterly Annual Tax FilingEmployee Onboarding/Profile Set Up1099 vendor reporting (annually)Project job costing (Requires Plus or Advanced)Sales Use Tax ReportingCOA/GL (Chart of Accounts Organization)Reconcile P&L (Verify, Rev & Exp to G/L)Reconcile Balance Sheet (Verify Loans, Liabilities, Assets)Billable Hours recordingCRM - E-Commerce *StripePayPalAuthorize.net (or) CloverSquare One - SquarespaceLightspeedIntuit - QuickbooksChase paymentsShopifyAmazonWixweb.comGo-DaddyWordpressEtsyOther (or) NoneWill you provide (banking, Credit Card, Merchant access) *YESNONumber of Business Bank Accounts *12245678910Include ALL bank accounts, that require reconciling / balancesNumber of Business Credit Card Accounts *12245678910Include ALL accounts, that require reconciling / balancesWhat is your estimated Monthly Budget *$250.00 - $350.00$351.00-$500.00$501.00- $1000.00$1,001.00 +Estimated budget for the services you are requestingNextUpdating preview…This is a preview of your submission. It has not been submitted yet! Please take a moment to verify your information. You can also go back to make changes.GDPR Agreement *I have read the "Terms and Conditions" included on the terms and conditions webpage. Organization is Merchant "Terms and Conditions" PreviousSubmit
"Terms and Conditions"
