Merls Cleaning Services LLC

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El Chilito 22 COMMS
STATEMENTS BANCARIOS > enviarnos PDF mes FEBRERO (02) a AGOSTO (08) en adelante 2 NEGOCIOS
COMPLIANCE PROGAM
LLC 23
El chilito llc update
CORPORATION STATUS
CHECKED SCORP 2022 status OK
PASS THRU PAYMENT to be 2500 and paid Jan
INCOME TAX PERSONAL
CHECKED REFUND STATUS IT22 > FIND OUT ADJUSTED REFUND FROM PERSONAL ACC *5285 Why did state adjust number? 1099G?
YEAR END ANALYSIS > PERHAPS WIFE CAN BE ADDED 20K SALARY
PROPERTY TAX FINALIZE PAYMENT
PROPERTY TAX amount estimate to pay for 30k difference > $2900
SALES TAX PROGRAM
POS Recivos del 3er TRUCK > Comenzaremos a enviar Sales tax en ENERO 2024 del 3ro
PAYROLL ASSISTANCE
> ASK ADP TO CHECK CT EMPLY REGISTRATION AND PAYMENTS WORKERS COM INCREASE CHECKED
2023
BILL STATEMENT
OCTOBER FINANCIALS
PAYROLL STATUS > add spouse again ERC > not a good fit
IT 22 and > CORRECTED SCH K
IT22 REFUNDS
WORKERS COMP DEDUCTIBLE> LOOK FOR TOTAL
1/18/24, 7:06 PM Page 1 of 2
W2 ESPOSA, 7202 ESTUVO CON COVID 2021/22? > AMEND 2021?> NO, por falta de Basis
SCORP
35 K TRUCK TO BE DEPRECIATEED!!!!!!!! Create receipt
Balance sheet + P&L
VINO Y NO LE GUSTO LA CORPORACION> REVISAR CASOS DE PABLO S1120 EFILED (CT NO BALANCE / PAYMENT)
SCORP ORGANIZATIONAL SERVICE> New QB20 >
CARLOS TERRON - El Chilito> SCORP creada 50%> Taxes personales?
2024
Comenzar sales tax 2do truck
1/18/24, 7:06 PM Page 2 of 2
El Chilito 22 COMMS
STATEMENTS BANCARIOS > enviarnos PDF mes FEBRERO (02) a AGOSTO (08) en adelante 2 NEGOCIOS
COMPLIANCE PROGAM
LLC 23
El chilito llc update
CORPORATION STATUS
CHECKED SCORP 2022 status OK
PASS THRU PAYMENT to be 2500 and paid Jan
INCOME TAX PERSONAL
CHECKED REFUND STATUS IT22 > FIND OUT ADJUSTED REFUND FROM PERSONAL ACC *5285 Why did state adjust number? 1099G?
YEAR END ANALYSIS > PERHAPS WIFE CAN BE ADDED 20K SALARY
PROPERTY TAX FINALIZE PAYMENT
PROPERTY TAX amount estimate to pay for 30k difference > $2900
SALES TAX PROGRAM
POS Recivos del 3er TRUCK > Comenzaremos a enviar Sales tax en ENERO 2024 del 3ro
PAYROLL ASSISTANCE
> ASK ADP TO CHECK CT EMPLY REGISTRATION AND PAYMENTS WORKERS COM INCREASE CHECKED
2023
BILL STATEMENT
OCTOBER FINANCIALS
PAYROLL STATUS > add spouse again ERC > not a good fit
IT 22 and > CORRECTED SCH K
IT22 REFUNDS
WORKERS COMP DEDUCTIBLE> LOOK FOR TOTAL
1/18/24, 7:06 PM Page 1 of 2
W2 ESPOSA, 7202 ESTUVO CON COVID 2021/22? > AMEND 2021?> NO, por falta de Basis
SCORP
35 K TRUCK TO BE DEPRECIATEED!!!!!!!! Create receipt
Balance sheet + P&L
VINO Y NO LE GUSTO LA CORPORACION> REVISAR CASOS DE PABLO S1120 EFILED (CT NO BALANCE / PAYMENT)
SCORP ORGANIZATIONAL SERVICE> New QB20 >
CARLOS TERRON - El Chilito> SCORP creada 50%> Taxes personales?
2024
Comenzar sales tax 2do truck
1/18/24, 7:06 PM Page 2 of 2
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