Services

Our Milwaukee area CPAs offer a wide variety of accounting and consulting services and the following is a partial listing of areas we provide expert and experienced services. In addition, we can act as an outside controller for your business.

Bookkeeping/accounting services for business entities:
  • Trust accounting
  • Income tax returns
  • Application for federal and state employer identification numbers
  • Journalizing transactions - cash receipts, cash disbursements, sales and payroll and update these journals to general ledger utilizing write-up general ledger software
  • Reconciliation of monthly bank statements to general ledger
  • Maintain fixed asset program including book and tax depreciation
  • Compilation, review and auditing of financial statements
  • Preparation of sales tax returns
  • Preparation of Personal Property and Wisconsin Manufacturing Real Estate Tax Return
  • Preparation of Forms 1099MISC, DIV, INT, etc and corresponding transmittal Form 1096
Auditing or Review Services:
  • Compile, review or audit of company financial statement/books and records and preparation/issuance of compiled, reviewed or audited financial statements
  • Agreed upon procedure engagements and issuance of special reports
Tax Services:
  • Gift tax returns
  • Preparation of federal and state business, individual, gift and trust income tax returns
  • Preparation of charitable foundation annual Form 990
  • Advisory services relating to income tax and gift tax
  • Advisory services relating to estate planning combined with legal and other counsel
  • Income tax planning
Profit Sharing/401(K) Services:
  • 401k audit services
  • Preparation of Forms 5500
Additional Advisory Services:
  • Estate planning
  • Tax planning
  • Succession planning
  • Business entity selection
  • Setting up accounting systems and selection of accounting software
  • Compilation of projected or forecasted financial statements for use in obtaining financing
  • Budgets, departmental reporting, setting overhead rates for manufacturers, etc.
  • General business consulting

Contact us to determine how you can benefit from a partnership with Donald Tushaus & Company.