• Write-up and controllership
• Maintenance of fixed asset ledgers and preparation of depreciation reports.
• Compilation of monthly, quarterly and annual financial statements.
• Preparation of related business tax returns, including federal, state, city, county and other returns, including sales tax compliance.
• Preparation of tax returns for individuals.
• Support of Peachtree and QuickBooks accounting software.

Our small business experts also provided the following payroll services:

• Quarterly payroll tax returns, including Form 941, state withholding, unemployment, workers’ compensation and city withholding;
• Annual payroll tax returns, including Forms W-2, annual reconciliations, Form 940, Forms 1096/1099.

We work with several payroll services, and are able to recommend a service, based on the client’s needs and abilities.

Battelle & Battelle LLP’s small business clients consist of companies with a wide range of annual revenues. A common denominator among our clients is their limited in-house accounting support and expertise. Types of companies we currently serve include:

• Medical practitioners, including dental and research labs, veterinarians, and ambulatory surgical centers
• Service businesses, including consulting firms, marketing and advertising firms, and realtors
• Retail operations
• Restaurants
• Construction contractors, including roofing/siding and excavation
• Not for profit organizations

For more information on our Small Business Accounting services, contact Paul R. Jones, CPA, Principal.