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Co-Driver Accounting & Bookkeeping


Pricing & Fees

TRUCKING INDUSTRY RATES/FEES

Accounting:

Owner Operator & Fleets:
$200.00 per month
$125.00 for each additional truck

Company Drivers:
$100.00 per month

(for more information on accounting services, please click here)

Federal Income Taxes:

(Prices based on paperwork volume/research/document)

$100 – $200 Single
$200 – $300 Married
$400 – $600 Small Businesses & Corporations
$600 & up for Large Businesses & Corporations

Internal Fuel Tax Agreement

 

IFTA (Internal Fuel Tax Agreement):

$70.00 per month / $210.00 per quarter

For things to include in Monthly Envelopes CLICK HERE!

Co-Driver Monthly Envelope

BUSINESS ACCOUNTING RATES/FEES

Accounting & Bookkeeping:

$25 per hour rate with a 3-hour minimum required service per week.

Flat Fee (monthly):
Small Businesses & Corporations – $400 to $500 for detailed financial statements
Large Businesses & Corporations – $500 & up for detailed financial statements

Income Tax Preparation:

(Prices based on paperwork volume/research/IRS document type)
$500 – $800 Small Businesses & Corporations
$800 & up for Large Businesses & Corporations

Payroll Processing (per employee):

$40 per pay period, for one check, with filing and check cut.

Note: Services such as Financial Consulting, Accounts Receivable/collections, Accounts Payable and Bank Reconciliation will be additional costs.

PERSONAL ACCOUNTING RATES/FEES

Accounting & Bookkeeping:

$20 per hour rate with a 3-hour minimum required service per week.
Flat Fee – $200 per month for personal financial statements

Federal Income Tax:

$100 – $200 Single
$200 – $300 Married

State Income Tax:

$30 – $50 Single
$50 – $75 Married

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IF PAID BY COMPANY:
50% due in advance and the remaining 50% due upon receipt of completed financial documents.

IF PAID BY INDIVIDUAL:
Monthly accounting fees should be made payable to “Co-Driver Accounting & Bookkeeping Services” (Information can not be processed unless monthly fee is paid in advance)

In order to insure that all original documents & receipts arrive on time and safely, it is highly recommended that all paperwork be shipped by Fed-Ex or Priority Mail at the beginning of the following month (postage is tax deductible). Also, in order to help expedite your monthly reports, all receipts must be placed in the appropriate Weekly Envelopes provided with your package. All originals will be returned along with your Financial Statement within 5-7 business days upon completion.

NOTE: Each month you will receive a detailed Financial Report summarizing how well you are doing. Please keep your receipts and log books for a period of 7 years in case IRS ever wants to audit your records.

 

Major Credit Cards Accepted.

Major Credit Cards Accepted