Year-end reconciliation
We close out your year, reconcile every account and prepare your corporate tax return.
Overview
Year-end reconciliation with Masterpeace
At year-end we record your transactions in the general ledger and reconcile your bank, credit card, receivable and payable accounts. Business expenses you paid personally are captured too, so nothing is missed.
We then prepare your corporate tax return and give you an income statement and balance sheet. Your source documents are scanned and kept to support you in case of a future audit.
What we do at year-end
Transactions recorded in the general ledger
Bank and credit card accounts reconciled
Receivable and payable accounts reconciled
Business expenses paid personally captured
Corporate tax return prepared
Income statement and balance sheet
Source documents scanned for audit support
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