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We need to clean up and reorganize our books for 2012.
We are a very small group of inter-related companies and 2 individuals, so small that we have been managing all of our accounts in one Quicken 2012 (Win) file.
We need a Service Provider ("SP") to split this file into separate Quickbooks files for each company and individual so we can create the reports necessary to do 2012 tax projections (and later taxes) for each entity.
Scope of Project:
The project includes All transactions for 2012 year to date (approx. 1400 transactions)
Most of the transactions (90%+) have already been downloaded into the Quicken file, but they need to be "accepted" and categorized. The transactions are also available on Mint.com
The entities are as follows:
1 real person (1 checking, 1 savings, 2 bus accounts, 1 paypal)
1 real person (1 checking, 1 savings, 3 bus accounts, 1 paypal)
4 LLC's (1 bank acct each)
1 Trust (1 bank acct)
Thus, the end result will be 7 QuickBooks Files...
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