Parttime Accountant quickbook knowledge

need assistant:

1) All issued stock certificates, including the front and back copies, signed in accordance with the by-laws 5) Stock ledger A stock ledger is a permanent record of the capital stock of a corporation. At a minimum, a stock ledger should include: name of the stockholder, the date issued, the stock certificate number, the number of shares owned (per the certificate), the date of the transfer, to whom shares were transferred, certificate numbers, number of shares transferred.
2) Shareholder or voting agreements, if any
3) Board of Director’s meeting minutes for all meetings (must include the minutes from all meetings of the corporation including electing the current slate of directors and officers).
4) partnership agreement and any amendments
5) Assumed/Fictitious Name Certificate
6) Federal 941 Quarterly Payroll Tax Returns
7) Federal business tax returns with all schedules and statements for the last three tax years (2020-2022) ** ALL tax documents must be signed with an ink signature per SBA regulations. If efiled, the 8879 form must also be signed with an ink signature. All of your tax submissions have been submitted without signature. Please appropriately sign and resubmit.
8) Business Financial Statements: (2022) Complete prior year Balance Sheet,; (2023) Year to date Balance Sheet, P&l
9)Financial & Mgt History of the Firm: (1) A written financial and management history of your firm including ownership origination and changes, management, cash and equity contributions with dates for each. (2) In addition, to assiting the examiner in understanding the flow of ownership and management of the firm, this document can be used to help explain ownership changes and Click to view document is a narrative (in your own words) detailing the ownership and financial history of your firm. It is intended to provide the certification team with a thorough understanding of the financial and ownership history of your firm. Include an explanation of the primary business of the firm, dates, activities, owners and ownership changes and important financial activities.
10) W-2 or 1099 for every Officer, Director or Owner FROM ALL SOURCES (2020-2023)
17) Itemized Payroll for all employees with the date of the payroll. Include: employee name, workers compensation class code, hours, earnings, reimbursements and other payments, detailed withholdings, deductions and net pay allocations for the most recent pay period. Include: the date and period of the pay period.
19) List of all major capital assets
20) Asset Transfers: Documentation of any transfer of assets to or from the firm or between Officers, Directors or Owners within the last two years
21) All licenses and/or certifications required for primary business activities of the firm
22) Joint Venture Agreements with any third party.
23) Trust Document(s), complete
24) Federal Personal Income Tax Returns including all schedules and W-2 forms from ALL OWNERS for the last three tax years. (Do not submit state tax returns.)
25) Previous women-owned certification denial letters from all sources.
26) Debt Instruments for all Liabilities listed on the company’s Balance Sheet.
** You have summited a statement to your portal stating no Debt instruments but, you have listed an loan with Fundbox. You have also listed three other Notes Payable on your 413. A loan in the amount of $55,000 with Chase, A loan in the amount of ith Sofi, and a loan in the amount of with SBA. Please provide all signature/loan documents. Please note, these must be fully signed in order to be accepted.