These pages describe selected records and return questions that may arise in different business settings. A listing is not a claim of industry experience, engagement acceptance, or that a particular rule applies.
Get StartedThese cards are general examples of records and return questions. A listing is not a claim of experience, a conclusion that a rule or deduction applies, or a promise that Monaco CPA will accept the work.
Professional & care practices
For credentialed professionals managing entity, compensation, payroll, and reporting complexity.
S-Corp and QBI analysis, practice accounting, and contribution-limit reporting for client-established retirement accounts for NJ physicians and healthcare providers.
General education on trust-account records, partner compensation, payroll, and return information for New Jersey law practices.
Record and return topics for independent clinicians and group practices, including payer receipts, contractor facts, and entity reporting.
Local operators
For owners with crew, equipment, tip, inventory, sales-tax, and seasonal bookkeeping records.
Examples of contractor records and return questions: project costs, equipment, retainage, payroll reports, and fact-specific worker classification.
FICA tip credit, payroll compliance, NJ sales tax guidance, and cash-business recordkeeping for NJ food service operators.
FICA tip credit, Form 8027 compliance, NJ hotel occupancy tax, and accounting for hotels, caterers, and event venues.
Records-first guidance for chair arrangements, cash and card receipts, product sales, payroll, and New Jersey tax reporting.
Selected accounting and tax-record questions for studios, trainers, memberships, merchandise, payroll, and contractor relationships.
New Jersey sales-tax, payroll, commissary, equipment, purchase, waste, and year-end inventory record considerations.
Seasonal revenue, crew, equipment, vehicle, materials, and job-cost records for New Jersey landscaping businesses.
General records for materials, work in process, finished goods, equipment, payroll, and New Jersey return questions.
Receipt, booth, worker, retail-product, gratuity, payroll, and New Jersey sales-tax record considerations.
Job, material, vehicle, equipment, subcontractor, payroll, and return records for independent trades businesses.
Artist-arrangement, receipt, tip, supply, retail-product, payroll, and New Jersey tax-record topics.
Digital & creative businesses
For independents earning through platforms, contracts, royalties, digital assets, or online sales.
Records-first overview of gross-to-net reconciliation, inventory support, information returns, and specified NJ sales-tax questions.
Multi-platform income reconciliation, brand deal taxation, gifted product reporting, and S-Corp planning for YouTubers, TikTokers, and streamers.
S-Corp election, quarterly estimated taxes, equipment deductions, and multi-client 1099 reconciliation for independent tech professionals.
Marketplace, settlement, returns, fees, inventory, information-return, and sales-tax records for Amazon sellers.
Education on tournament prizes, creator payouts, platform records, multi-state facts, and adult gaming-business returns.
Royalty, platform, performance, merchandise, equipment, and business-expense record considerations for artists.
Session, licensing, print, equipment, travel, contractor, and sales-tax records for photography businesses.
Book, payroll, capitalization, equity-document, multi-state, and return-record topics for early-stage businesses.
The value of context
Different transactions can require different records, return forms, and tax analysis. A business label alone does not establish a deduction, credit, filing duty, or entity result.
A physician operating through a professional corporation may need QBI analysis, client-established retirement-account tax reporting, and NJ CBT analysis. A restaurant owner may need FICA tip-credit calculations, payroll-report review, and NJ sales-tax guidance on food and beverages.
The examples above help organize written intake. Actual work, if offered, is limited to the records, jurisdictions, periods, deliverables, and exclusions in a separately accepted written scope.
Work with a NJ CPA
Use the contact form to describe the requested work. Greg may reply in writing with availability and next steps; a response is not promised, and no engagement exists until a written scope is accepted.