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Real Estate Accounting Services

Menu of Real Estate Accounting Services
Fixed or
Description of variable price for each
Description of Service Timing one service unit pricing service unit
Bank and Credit card accounts
Bank account entry , coding, reconciliation monthly up to 30 line items fixed 35.00
Credit card entry, coding, reconciliation monthly up to 30 line items fixed 35.00

Real Estate services

HUD statement entry - coding for purchase or sale per request 1 HUD statement fixed 125.00
Rental property transactions per month 1 property fixed 45.00

Loans
Loan amortization calculations per request 1 calculation fixed 30.00
loan application assistance per hour 60 minutes fixed 125.00

Business Advisory
Phone consultation per hour 60 minutes fixed 125.00
Training
Training - online consultation per hour 60 minutes fixed 125.00

Reports

Financial Reports (Balance Sheet and Profit and Loss) monthly or quarterly per set of reports fixed 25.00
Tax ready year-end reports (includes adjusting entries) annually per set of reports fixed 100.00

Software services
Software research and recommendations per hour 60 minutes fixed 125.00
QuickBooks Online file set up per entity file file set up fixed 175.00
Buildium online file set up per entity file file set up fixed 200.00
Structuring chart of accounts per entity file accounts set up fixed 150.00
General ledger clean up per each month 30 day period fixed 175.00

Other - general
Email questions per each month 1 question fixed 20.00
Depreciation and amortization calculations per request 1 asset fixed 25.00
Adjusting Journal entries per request 10 entries fixed 25.00

Income Tax
1 Federal return, 1
Income tax preparation - individual 1040 per year state return variable starting at $500
1 Federal return, 1
income tax preparation - partnership 1065 per year state return variable starting at $800
1 Federal return, 1
income tax preparation - s-corp 1120-S per year state return variable starting at $900
1 Federal return, 1
income tax preparation - c-corp 1120 per year state return variable starting at $1,000
each additional
income tax preparation - additional state return per year state return variable starting at $200
Tax planning consultation per hour 60 minutes fixed 125.00
Payroll
Payroll processing - real-time per month 1 employee fixed 25.00
Payroll processing - after the fact journal entries per month 1 pay period fixed 25.00
Quarterly s-corp payroll filing per quarter 1 filing fixed 125.00
Payroll processing set up once 1 company fixed 125.00

1099 Processing
1099 processing per year 1 1099 10.00
1099 processing set up once 1 entity 50.00

Filing state & local taxes

state sales tax per month 1 taxing authority 125.00
state sales tax per quarter 1 taxing authority 225.00
Personal property affidavit per year 1 taxing authority 250.00