Auto Repair Shop Books Cleanup Who closes a shop month
Steven Palmieri is the Tax CFO and the Entrepreneur's CFO. The bay can be anywhere. The close is a set of papers.
The work, said plainly
We keep the books for a repair shop, reconcile the month, and prepare financial statements from months that tie. We set payroll up on the provider the shop already uses. That provider runs payday. We prepare the return from closed months, so the return is describing a year that already happened rather than a year somebody hopes to reconstruct in March.
We work by video, by a shared set of books, and by the phone number in the footer. There is no shop floor of ours to visit, and these pages do not name a town as the place of the work. A repair order is the same object in every state. Labor, parts, tax collected, and the deposit have to be told apart whether the bay is on a coast or far inland.
What we will not sign
Attest work, the kind a lender means by an audit, a review, or a compilation, is outside this practice. The disclosures page says that limit in full, including the license search that comes up empty. We would rather send that request away on the first call than discover it after a shop has gathered a year of tickets.
We also will not invent a split the tickets do not support, and we will not run a second payroll beside the provider you already pay for. If a month is open, we finish it or we decline it. We say which before anyone is asked to commit.
How a first conversation goes.
Bring one repair order. We look at whether labor and parts are apart, whether tax collected was treated as income, and whether the deposit matches. That is enough to know if a cleanup is a few tickets or a season of them. Times are chosen on the booking page. When the frame is a bother, the footer phone is the other way in.
Say hello
You will be talking to the Steven Palmieri practice.