Accounting 

Accounting practices are a complex and detailed part of running any business. The legal ramifications of errors made cause tremendous anxiety for many business owners. Take the stress and hassle out of your business by allowing PGA Outsourcing to shoulder this burden for you!

We offer the following services:

  • Submission of all tax payments including
    • IRS 941
    • State Withholding
    • IRS 940 (Quarterly)
    • State Unemployment - SUTA (Quarterly)
  • Reconciling and submitting all state and federal quarterly and annual returns
  • Printing W-2's
  • State required new hire reporting
  • Electronic submission of W-2's to both the state(s) and the Social Security Administration
  • Automatic draft for payroll associated costs, including:
    • Cost of payroll
    • Taxes
    • PGA Service fee
  • Payroll reports (upon request) including, but not limited to:
    • Payroll cost by department
    • Benefits pay-outs (pre- and post-tax)
    • PDO (Paid Days Off) tracking
    • Workers' Compensation by code, employee or state (if applicable)
  • Entry of account transactions - Payables and Receivables
  • Processing payable checks - Check stock from bank of your choice, envelopes and postage
  • Monthly and Year-end creation of Reports:
    • Balance Sheet
    • Income statement
    • General ledger
    • Cash flow statement