©2019 by WSC Business Solutions.

Bookkeeping in Houston, TX

Services

SUPPORT PLAN LEVELS                                                                                                                                                                              Billed Monthly on a 12 month contract.                                                                                                                                                             (Firm accounting records/books must be up to date prior to the Frim commencing regular maintenance of any contracted service plan.  See Account Clean up and Catch Up for details.) 

Bookkeeping Services Includes: Account management & Reconciliations (Bank accounts, line of credit, credit cards; General ledger management; Sales tax administration, reporting Y representation; franchise tax administration & reporting: Month-end closing; customizable Reports (up to 3). 


 

SUPPORT PLAN LEVELS

(Firm accounting records/books must be up to date prior to the firm commencing regular maintenance of any contracted service plan.  See Account Clean up and Catch Up for details.)

MICRO                                              

Tailored for the Self-employed and/or a business with any 9 bank accounts, credit cards and/or line of credits

 

MACRO                                                 

Essential plan for a small business with 10 to 14 bank accounts, credit cards and/or line of credits

 

 

ENTERPRISE                              

Perfect plan for a medium-size business with 15 bank accounts, credit cards and/or line of credits

 

All Plans Include the following Back office Support:

  1. Dedicated Growth Partner Associate and Team Consultations

  2. Document Management Daily

  3. Off-site Backups on secure cloud server

  4. Access to reports    

ADD-ON SERVICES TO SUPPORT PLANS (ONE-TIME FEE)

Accounting System Migration

  • Migration of existing accounting records/data to a new accounting platform

  • Setup of Client preferences for AR, AP, GL, FA, Inventory, payroll (as applicable)

  • Setup users and access levels

Account Clean Up and Catch Up

  • Assessment of Client’s books/accounting records to determine if cleanup necessary;

  • Clean up consists of reviewing and correcting inaccuracies found in GL, A/R, A/P, Bank Reconciliations and/or if applicable inventory, fixed asses & payroll

State Sales Tax Web-file Setup

  • Setup and processing of TX Comptroller WebFile E-Systems application to file returns and process payments on behalf of Client; only applicable for Client’s with active sales tax ID accounts.

Franchise Tax Web-file Setup

  • Setup and processing of TX Comptroller WebFile E-Systems application to file returns and process payments on behalf of Client; only applicable for Client’s with active franchise tax ID accounts.

Remote Desktop Setup

  •  3rd party IT provider will install “ScreenConnect” on Client designated desktop to access Client accounting software that cannot be linked to a cloud platform

Account Setup

  • File creation with transactions based on Client approved time period

  • Set up of Client preferences and COA

  • Set up company details in accounting system

  • Enter necessary customer, vendor, and employee data

  • Enter Sales items and sales tax information

W9/1099 SET UP AND FILING

  • Manage & Track vendor payments

  • Process & file W9/1099 vendors

  • Process Changes to W9/1099 vendors