ACCOUNTING:
PAYROLL
QUICKBOOKS ONLINE SUBSCRIPTIONS AS LOW AS $85 PER MONTH. (Payroll Extra Fees)
POSTING BY ENTRY
$2.00 PER ENTRY
POSTING BY THE HOUR
$50 PER HOUR + PER ENTRY FEE
FINANCIAL STATEMENTS
$150.00
GENERAL LEDGER ACCOUNT ANALYSIS
$50.00 PER HOUR
BANK RECONCILIATIONS
$35.00 PER HOUR
EMPLOYEE CHECKS (1-10)
$8.00 PER EMPLOYEE PER PAYROLL
EMPLOYEE CHECKS (11-25)
$7.00 PER EMPLOYEE PER PAYROLL
EMPLOYEE RECORD KEEPING (1-10)
$6.00 PER EMPLOYEE PER PAYROLL
EMPLOYEE RECORD KEEPING (11-25)
$5.00 PER EMPLOYEE PER PAYROLL
FORM 941-QUARTERLY (1-10)
$100.00 PER QUARTER
FORM 941-QUARTERLY (11-25)
$150.00 PER QUARTER
FORM 940-YEAR END (1-10) $50.00
FORM 940-YEAR END (11-25) $75.00
STATE UNEMPLOYMENT-QUARTERLY (1-10) $100.00
STATE UNEMPLOYMENT-QUARTERLY (11-25) $150.00
W-2 FORMS (1-10)
$10.00 PER W-2
W-2 FORMS (11-25)
$7.00 PER W-2
W-3 FORMS (1-10) $35.00
W-3 FORMS (11-25) $50.00
1099 MISC (1-10)
$10.00 per 1099
1096 Transmittal $35.00
1099 MISC (11-25)
$7.50 per 1099
1096 Transmittal $55.00
HOURLY CONSULTING RATES
MILEAGE AND OUT OF POCKET
CONSULTING / ACCOUNTING HOURLY RATE $50.00
TRAVEL TIME HOURLY RATE $15.00
MILEAGE RATE (FIRST 15 MILES FREE) $0 .50 PER MILE AFTER FIRST 15 MILES.
MEALS, LODGING AND ALL OTHER OUT OF POCKET EXPENSE BILLED AT ACTUAL COSTS.
DISCOUNTS
STUDENTS WITH CURRENT ACTIVE COLLEGE ID .............. $25
ACTIVE MILITARY (CURRENTLY SERVICE ACTIVE DUTY)...$50
SENIORS ( 62 AND OLDER)....................................................$25
Packages include posting and payroll or 1099 vendor accounting, ranging from $175 per month to $375 per month
$650 RETAINER PROGRAM (MONTHLY)
INCLUDES: ($900 Value)
$850 RETAINER PROGAM (MONTHLY)
INCLUDES: ( $1,100 Value)
CUSTOM DESIGN YOUR OWN MONTHLY RETAINER PROGRAM
Tell us what it is you want and lets design a custom program, just for YOU
Completion of Annual Filing Requirements for Corporations (C or S Status) or LLC for the State of Florida.
$35 in addition to State Filing Fee Requirements.
INCOME TAX PREPARATION RATES
1040 STARTING AT $250.00
PERSONAL STATE RETURN IF REQUIRED STARTING AT $115.00
PERSONAL LOCAL RETURN IF REQUIRED STARTING AT $35.00
1065 PARTNERSHIP STARTING AT $550
1120, 1120A, 1120S CORPORATIONS STARTING AT $550
990 INFORMATIONAL RETURN FOR NON-PROFITS STARTING AT $350
INDIVIDUAL STATE RETURNS - PARTNERSHIP/CORPORATIONS STARTING AT $325
PLEASE NOTE:
*ADDITIONAL SCHEDULES EXTRA PER SCHEDULE*
American Eagle Business Services does not offer Bank Products for refunds. Therefore, we can not collect our fee from your refund.
Payment is due upon the finalization of the Return for filing purposes.
Acceptable forms of PAYMENT are CASH, CHECK, OR MAJOR CREDIT/DEBIT CARD.
Phone: 814-227-5880
Cell: 352-667-2494