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MELISSA B PETERSEN CPA. AUDIT, ACCOUNTING AND CONSULTING. 100 % INDIAN OWNED. Tribal Council Form W-2. 3923 28TH STREET SE PMB 193. GRAND RAPIDS, MI 49512-1805. TEL: 616 862 3983. FAX: 1 888 205 8925.

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Professional Services

http://www.mbpetersencpa.com/Professional_Services.html

MELISSA B PETERSEN CPA. AUDIT, ACCOUNTING AND CONSULTING. 100 % INDIAN OWNED. Tribal Council Form W-2. Audit and attestation services. Assistance with preparing books and records in accordance with GASB. Assistance with payroll tax reporting. Assistance with readying books and records for audit under OMB Uniform Grant Guidance and Single Audit Act guidelines. Train employees to maintain books and records in accordance with GASB. Preparation of Indirect Cost Reports. Link: www.nafoa.org.

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Melissa Petersen

http://www.mbpetersencpa.com/Melissa_Petersen.html

MELISSA B PETERSEN CPA. AUDIT, ACCOUNTING AND CONSULTING. 100 % INDIAN OWNED. Tribal Council Form W-2. Melissa spent over 20 years with the national accounting firm of BDO Seidman, LLP. During that 20 year span, Melissa gained valuable experience with the preparation of financial statements; preparation of income tax returns for partnerships, tax-exempt organizations and individual taxpayers; as well as payroll tax reporting. Board member and Treasurer; Inforum. Melissa can be contacted at:.

4

Year End Tips

http://www.mbpetersencpa.com/Year_End_Tips.html

MELISSA B PETERSEN CPA. AUDIT, ACCOUNTING AND CONSULTING. 100 % INDIAN OWNED. Tribal Council Form W-2. Review employment status of all persons monies paid to during the calendar year:. For employees make sure set up in payroll to receive a Form W-2. For independent contractors make sure to set up to receive a Form 1099. For Tribal Council, elected Board Members, or other elected Officials. See Pages 17 and 19 of. Employment Tax Guide for Indian Tribal Governments and IRS Revenue Ruling 59-354.

5

Schedule Federal Award

http://www.mbpetersencpa.com/Schedule_Federal_Award.html

MELISSA B PETERSEN CPA. AUDIT, ACCOUNTING AND CONSULTING. 100 % INDIAN OWNED. Tribal Council Form W-2. Schedule of Federal Awards Work Sheet. Review grant award files and prepare list for each grant contract. Name of grant, awarding agency, grant number,. Catelog of Federal Domestic Assistance (CFDA) number funding agency should provide number if unable to locate in grant award letter/contract;. Dollar amount of award of current contract (including budget modifications);. Grant contract period;. Identify...

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MELISSA B PETERSEN CPA. AUDIT, ACCOUNTING AND CONSULTING. 100 % INDIAN OWNED. Tribal Council Form W-2. 3923 28TH STREET SE PMB 193. GRAND RAPIDS, MI 49512-1805. TEL: 616 862 3983. FAX: 1 888 205 8925.

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