Tailored
Your Tax Pros
Expert Income Tax Support for Compliance and Growth: Plan, adapt, and thrive.
At FNCH, we provide income tax solutions tailored to the needs of small to medium-sized businesses. Our goal is to go beyond accuracy and efficiency to become a trusted partner in your financial success. With our expertise, we help you navigate complex tax laws, minimize liabilities, and maximize benefits, so you can focus on growing your business with confidence.
What We Offer
- Tax Planning for Business: Strategically minimize liabilities and maximize deductions while aligning with your financial goals.
- Income Tax Preparation: Accurate and timely preparation of federal, state, and local tax returns for your business.
- Tax Compliance Reviews: Ensure your business stays compliant with ever-changing tax laws and regulations.
- Business Tax Advisory Services: Receive expert guidance on tax strategies to support your business’s growth and profitability.
Why Choose FNCH?
- Dedicated Expertise: Our team understands the unique challenges small to medium-sized businesses face.
- Customized Solutions: We tailor our services to your specific industry, size, and growth trajectory.
- Proactive Support: We don’t just file taxes—we help you plan, adapt, and thrive.
Let FNCH take the stress out of income tax management while helping your business achieve its financial potential.
Our Outsourced Bookkeeping Services Include:
FNCH Consulting Technology Solutions Bundle:
All FNCH Consulting Outsourced Accounting Clients are provided with access to our turn-key Technology Solutions Bundle. This allows us to provide you with access to the software and technology solutions we will use to work together, so that you have access to your information at your convenience. As part of our implementation process, we will set up a Management Dashboard, a financial reporting data file and other software solutions for you, so that we will be able to jump right in to working with you and sharing information.
- Record Vendor Invoices in Bill.com®
- Assign Appropriate FNCH and Client Approvers for Each Invoice
- Reconcile Vendor Statements
- Record Vendor, Debit Card Transactions, PayPal & EFT Payments
- Record Purchase Orders (PO) Prepared by Client
- Process Manual Checks Issued as needed for emergencies.
- Record Sales Invoices
- Email/Mail Customer Invoices and Statements
- Record Customer Payments
- Track Customer Under or Over Payments
- Set Up Online Bill Payments as Vendor Payments are Approved by the Client in Bill.com
- Record Individual Credit Card Purchase Transactions
- Weekly Accounts Payable Aging Report
- Weekly Accounts Receivable Aging Report
- Weekly To Be Coded and Backup Needed Reports
- Process and/or Record Payroll
- Break Out Payroll/Payroll fees/ Payroll Taxes
- Prepare Bank Account Reconciliation(s)
- Prepare Credit Card Reconciliation(s)
- Reconcile Additional Balance Sheet Accounts
- Balance Sheet
- Profit and Loss Statement –Month
- Profit and Loss Statement –Year-to-Date
- Accounts Receivable Aging
- Accounts Payable Aging
- General Ledger
- Bank Reconciliation Report(s)
- Credit Card Reconciliation Report(s)
- 2 Custom Reports (the initial setup of these reports may require a separate agreement)
Looking for a first-class consultant?
Let’s Chat!
Schedule a 15-minute call with us today.
