Licenses, Permits & Taxes (LP&T)

Services	Accounting Information Systems Design	Virtual Controller & CFO Advisory Services	Controller Full Service	Full Charge Bookkeeping	Regular Bookkeeping
Structural Design/Setup
Design and Document all workflows related to LP&T renewal, filing & payment.			Y
Review/Verify, Adjust/Create & document SOPs for all AP processes			Y	Y
Analyze, Test & Recommend internal controls/checks & balances			Y
Review & recommend/create a W/M/Q/Y Checklist to ensure timely renewal, filing & payment			Y	Y
Design & implement metrics to measure trends & catch inefficiencies.			Y
Train, coach, counsel, mentor, manage Accounting Lead			Y	Y
Procedural Design/Setup
Review, reconcile, file & pay Sales Taxes				Y	Y
Review, reconcile, file & pay Occupancy Taxes				Y	Y
Review, reconcile, file & pay Income Taxes (w/CPA)				Y	Y
Review, reconcile, file & pay Secured & Unsecured Property Taxes				Y	Y
Review/reconcile discrepancies, variances, penalties, late fees.			Y	Y	Y
All Taxes, License & Permits renewed, filed & paid?			Y	Y	Y