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Our services

Income Tax

We prepare the following tax returns with all state and supporting schedules:
Individual (1040)
Corporate (1120)
Partnership (1065)
S Corporate (1120S)
Payroll Quarterly (941, 940 and 944)
Non profit (1023, 990, 990EZ, 990N)
DOWNLOAD A BLANK TAX ORGANIZER

Accounting

Accounting: Monthly, Quarterly and Annual bookkeeping processed at our offices using Quickbooks. You sign up for services and we place you on a monthly schedule with a checklist for copies of documentation necessary to process the accounting for your organization. Accounts Payable: Weekly processing of accounts payable and processing of bills and credit card charges. This service involves:
Processing of bills owed
Processing of credit card charges
Provide a listing of unpaid bills
Process accounts payable checks and payment of bills when management notifies our office of those who need to be paid
Reconciliation of credit card statements and payment of credit card companies Accounts Receivable: Weekly and Monthly processing of billing of customers and clients. This processing includes:
Preparation of invoices
Mailing of invoices to customers and clients
Receipt of payments from customer and clients
Preparation of monthly statements
Preparation of accounts receivable summary report

Payroll

We offer several payroll solutions:
EFTPS registration and filing.
Quarterly payroll form preparation and filing.
In house payroll.
ADP payroll and other service processing.
Quickbooks basic and deluxe payroll processing.

Online Support and Consulting

We have support software connect to your company from our office saving both you and ourselves time and money. Please call us to find out more. Consulting and implementation of:
Software
Computer automation and integration
Training of accounting staff
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Contacts
651-485-5942
wicklundpressenter@gmail.com
Address
122 N Chestnut Ellsworth 54011 US
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