Urgent CPA Income Statement Prep
Budget: $15 – $25 USD
I own two separate entities and need a licensed CPA who can jump on a call with me within the next 2-3 hours (starting 3:30 p.m. HST, 5-5-26) to build a legitimate, GAAP-compliant income statement. All expenses must be organized by expense type, and I also need clear, documented options for handling inter-company transactions so everything is clean for future filings and audits.
We will share screen, review my source data (QuickBooks Online and bank statements), and walk through the journal entries together. By the end of the session I expect:
• A finalized income statement (PDF and source spreadsheet) for each company, reflecting correct expense-type categorization.
• A short memo outlining two or three compliant ways to record and reconcile transfers or shared costs between the companies, noting any tax or reporting implications.
Please be ready with your preferred accounting software or templates, have solid knowledge of U.S. GAAP, and be comfortable working live so we can finish this in one sitting.
We will share screen, review my source data (QuickBooks Online and bank statements), and walk through the journal entries together. By the end of the session I expect:
• A finalized income statement (PDF and source spreadsheet) for each company, reflecting correct expense-type categorization.
• A short memo outlining two or three compliant ways to record and reconcile transfers or shared costs between the companies, noting any tax or reporting implications.
Please be ready with your preferred accounting software or templates, have solid knowledge of U.S. GAAP, and be comfortable working live so we can finish this in one sitting.