Monthly reconciliations of bank / credit card accounts
Receipt Bank matching
Monthly OSI list
Controller$2,250per month
Support+$1,650per month
Support$1,250per month
Additional State Returns (if necessary)
State Corporation Income Tax Return$1,000 - $1,500
Form 1042 and 1042-S (if necessary)
Foreign Persons U.S. Source Income Subject to With$1,600
ENERGY US Filings (if necessary)
US Treaty Based Return $2000US Branch Tax Return $6500
March 31, 2017 Year-end
Financial Statements (Notice to Reader)Trial balance and adjusting entriesForm 1120, U.S. Corporation Income Tax ReturnNew York State Corporation Income Tax Return MTA Surcharge Return (New York)New York City Corporation Income Tax Return
