Frequent Asked Questions


 

How to start?

What to submit each month for processing for my account?

How to enter Transactions with Self-Service Option?

How to print report?

How often to save files?

How to submit payroll transactions for tax deductions?

Does your firm offer tax filings?

What about filings other tax forms like annual business lincense renewal or business property tax form?

How to contact for any other question(s) or management assistance?

 

How to start?

 

Generally after you activate opening new account or submit first month fee for the option of service you select, you are directed to New Client Register form where you enter and submit your business basic information.  When successfully set up your company' accounting system, AC Accounting and Tax Services will email you New ID and Password to log in our website to submit works or download statements.

 

 

What to submit each month for processing for my account?

For Bookkeeping Advance II and Complete Write-Up Plus, services by our firm's staff, we have organized forms for you to fill out to submit each month. When, at time, of new account created, our service staff should have for you. Please contact for support if you can not locate these forms. It is important to use our forms each month because these are designed not only easy for you to organize accounting work but also for maximizing tax deductions and for records 100% audit proved.

 

 

How to enter Transactions with Self-Service Option?

When you click on log in (on top right hand site):

Click on Accounting Relief button, Transactions, Month you want to process work, Cash Receipts Journal or Cash Disbursements Journal.  Note: Save works often because of security reason you might be log out without saving entered works.  Recommend after entering 4 transactions, you want to enter the balance and click Save/Done, then continue the entering.

 

 

How to print report?

Depending on your screen resolution, sometimes it is hard to see the Report button.  It is far to the right which you need to move the bottom bar to see it.  Click on Report and it allows you to view and print all financial statements including Income and Loss Statement, Balance Sheet, General Ledger, Journals and etc.... 

 

 

How often to save files?

It is strongly recommenced to save each month on your computers.  All those works processed are difficult to redo.  AC Accounting And Tax Services does have copy of your every month for a fee up to last 5 years.



How to submit payroll transactions for tax deductions?

Our firm always work to deduct all for you include all checks, cash, ATM and bank wiring pay out by your business. Payroll checks or after-the-fact payroll transactions are also submitted along with other checks. Our firm recommends you use your local payroll company like Paychex.com. Our staff can obtain payroll reports directly from Paychex via online download.

 

 

Does your firm offer tax filings?

Yes, currently we offer Income Tax Filing services for Sole-Proprietorships, Partnerships, Corporations, S-Corporations, and of course Individuals with objective to save you tax and biggest refund.

 

 

 

What about filings other tax forms like annual business lincense renewal or business property tax form?

Depending on the option of Service you choose, when your account is set up, we handle 1099misc, Business License Renewal, business property tax form, or any tax form.  For Self-Service Account option, our service fee is extremely affordable.  If you receive any tax form, sometimes all you have to do is just print out after your form is processed by our firm's staff if we can not directly file for you after your review.

 

How to contact for any other question(s) or management assistance?

Email to Support@acallresources.com. Currently we offer services and support via online and you can reach us right at your office. Full time staff reply to your correspondence within 24Hours.