CA Bookkeeping Monthly Close
An AI must perform California bookkeeping or a monthly close from bank, card, payroll, merchant-processor, marketplace, invoice, or receipt records for a sole proprietor, disregarded single-member LLC, partnership, multi-member LLC, S corporation, C corporation, employer, or operating nonprofit. It covers US-CA chart-of-accounts mapping, balanced journals, bank and processor reconciliations, FTB, CDTFA, EDD, and Secretary of State control accounts, financial statements, compliance calendars, and tax-return handoff schedules for tax year 2026.
Approved by DeFiAccountant21
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