Hilger Flick & Co.

--Key Indicators--

• Club Key Item Comparisons

--Internal Controls and Structures--

• What Reports should the Board Receive
• Capital Expenditures
• Cash Control Reports
• Flow Chart of Bank Accounts
• Party Billing Invoicing/Costing
• How to use POS Banquet Billing to Report Profitability
• Restaurant Profitability by Function Type
• Recording Outside Payroll Made Easy
• Document Destruction
• Sample - Whistleblower Policy
• Sample - Conflict of Interest Policy

--Federal Taxes--

• Form 1099 Memo
• Form W-9 - Request for Taxpayer ID & Certification
• Long Form Party Questionnaire - For UBI Recordkeeping

--Sales, Use, Occupancy and Special Local Taxes-- 

• Pennsylvania Tax Audit
• Pennsylvania Use Tax
• Club Tax (PA and Philadelphia)
• Charitable Organizations
• Exempt Organization Declaration of Sales Tax Exemption
• New Jersey Labor Dept Unemployment Audits

--Other Special Tax Items--

• 2011 Payroll Memorandum (PDF)
• 2010 Payroll Memorandum
• 2009 Payroll Memorandum (PDF)
• New Hire Reporting Form (PDF)
• Nonresident alien payroll withholding

Send questions or comments to mail@hilgerflick.com 
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