About

Reviews

I was not sure that an outside entity would completely understand the complexity of the Transaction Privilege Tax situation that our company faced – with the various types of transactions that we handle from modification contracting to MRRA contracting to retail and wholesale sales topped off with other unique situations such as qualified health care projects. Tonya came in and set up a tax code system that helps us to identify more clearly which type of project was billed and which jurisdictional tax rate should be applied. She also helped us with over a year’s worth of bank and merchant account reconciliations that had fallen behind. It is nice to know that if I ever have a quick question or need to know something that Tonya responds quickly and with detail – and doesn’t nickel and dime me for the answers. ~Dale, Arizona Washroom Partitions, Phoenix, Arizona

I couldn’t even use my Pay Sales Tax module correctly because it was so out of balance. Tonya came in and within a couple of hours, she helped explain to me how to do my quarterly and annual taxes, how to understand Open Balance customer reports and has perfected my Sales Tax tool so that it is useable again! I am beyond thrilled! Tonya knew my needs as a contractor and helped me understand QB better than I had before. ~ Kim, Saturn Pools, Phoenix, Arizona

Services

Design-Build

If you need a more ‘custom built’ package we can assess the scope of work and give you an estimate. Types of custom projects include:

    • QuickBooks Online setup and training
    • Sales tax module setup and training
    • Custom monthly packages for customized solutions

Call or email today to set a free half hour appointment to begin the process of designing your custom package!

Superstructure

Our typical Superstructure packages includes everything covered in the Foundational package PLUS

    • Sales and use tax processing and reporting
    • Payroll
    • Job costing reports
    • Custom reporting
    • WIP (Work In Process) reporting
    • Fixed asset management
    • 1099 Forms

Foundational

Our typical monthly foundational package includes all of your basic accounting needs including:

    • Accounts Receivable (invoices to your customers
    • Accounts Payable (bills and payments)
    • Expenses
    • Bank account reconciliation
    • Credit Card reconciliation
    • Monthly financial reports for internal usage

Contact Us

Contact us by emailing: hello@schulteandschulte.com

Or calling: 480-442-4032