
Bookkeeping Cleanup and Catch-Up for Contractors
Months of bank transactions sit uncategorized. Receipts live in the truck console. You’re not sure what your last few jobs earned after labor and materials. A cleanup gets your books current, reconciled and ready for your tax preparer, and monthly bookkeeping keeps them there.
Right Now: Close Out 2026 Before Year-End
If your 2026 books are behind, the next few weeks are the time to catch up. Current books before December 31 give your tax preparer real numbers for year-end planning, get your 1099s ready for the February 1, 2027 deadline, and spare you a January scramble.
Still haven’t filed for 2025? Ask about catching up both years in one project with one price.
What’s Included
- A free 15-minute review of your books, so the quote matches the real work
- Every transaction categorized and every bank and credit card account reconciled
- Job costing set up in QuickBooks Online, so each job shows its real profit
- Tax-ready financials for your CPA or tax preparer
- A firm price before any work starts, with half due up front and the rest at completion
Then Stay Current
Once the backlog is clear, monthly bookkeeping stops a new one from forming. Each month you get reconciled books and a job-by-job report while you stay in the field.
Catch-Up Season Runs All Year
- October to December: catch up the current year before year-end, in time for tax planning and 1099s.
- January to April 15: catch up last year so your return gets filed on time.
- April to October 15: filed an extension? Use the extra months for clean books instead of a rushed estimate.
Who This Is For
Contractors and trades businesses in Prescott Valley, Prescott, Chino Valley, Dewey-Humboldt and greater Yavapai County, including electricians, plumbers, HVAC companies and general contractors.
Get Your Books Caught Up
Book your free 15-minute review. Call (928) 308-6491, email david@sullivanbookkeepingservices.com, or send a message.