Focused cleanup
From $1,200
For: Single-issue cleanups — bank-feed repair, reconciliation rebuild, an undeposited-funds clear-out, or a sales-tax-rate fix — with supporting cleanup as needed and written documentation.
Scope a focused cleanupIndependent bookkeeping & advisory firm · Serving clients nationwide, remotely
QuickBooks charging a single flat sales-tax rate — when Tennessee’s combined rate (a 7% state rate plus a local option up to 2.75%) varies by location; gross receipts that were never tracked by jurisdiction, so the $100,000 business-tax threshold was crossed unnoticed; owner compensation and an equity section so tangled the books can’t support the franchise-tax net-worth base on the FAE 170; accounts that won’t reconcile. TechBrot repairs the file, reconciles it to reality, and documents every fix to a CPA-ready standard — independent expertise beyond Intuit product support.
Tennessee rule: a late return or payment draws a penalty of 5% per month or part of a month until the tax is paid, up to 25% of the tax due ($15 minimum); cleanup dates every late sales-tax period and books the penalty separately. Source: Tennessee Department of Revenue, general revenue policies.
What you can check before you sign
If your file needs our paid diagnostic first, its fee is credited in full against the cleanup. Either way, you get a fixed fee in writing before any work starts.
Tennessee’s 7% state rate takes a local option of up to 2.75%, so a one-rate file under- or over-collects. A Tennessee QuickBooks cleanup rebuilds tax by location: $1,200–$15,000+, fixed, in 2–8 weeks. We reconcile each bank and credit-card account to source statements, investigate unmatched balances, document corrections and hand over a period-by-period exception register.
They took something that felt overwhelming to me as a first-year business owner and made it simple.
What stood out the most was TechBrot Inc’s attention to detail.


TechBrot’s senior reviewer, a Certified QuickBooks ProAdvisor, holds Intuit QuickBooks Certification Level 2 and QuickBooks Workforce Certification, and TechBrot works remotely with Tennessee businesses across all 95 counties. Verification available on request.
Every TechBrot QuickBooks cleanup covers these eight workstreams. Specific scope is tuned to your file during the diagnostic.
Broken bank feeds reconnected. Duplicate transactions from prior re-link attempts identified and cleared. Bank rules rebuilt to prevent the duplicates from regenerating.
Every reconciliation rebuilt against actual statements, period by period. Drift between book balance and statement balance investigated and resolved at the source.
Old undeposited funds investigated against bank deposits. Open receipts matched, cleared, or documented. Account balance restored to zero or a justified open total.
Duplicate entries identified across bank feeds, manual entries, and connected apps. Missing transactions reconstructed from statements and supporting documents.
Tennessee sales-tax items rebuilt for the correct combined rate by location — correcting a file that charged a single flat rate instead of the 7% state rate plus the local option up to 2.75%. Gross receipts reconstructed by jurisdiction so the $100,000 business-tax threshold (a state and a city tax) is visible. Because combined rates are set per location and change, we confirm current rates against the Tennessee Department of Revenue local sales-tax source. We do the tie-out; the business or its CPA files the return.
Misclassified owner pay separated into draws, distributions, and W-2 wages, and the equity section cleaned, so the franchise-tax net-worth base on the FAE 170 is supportable. Tennessee’s 0.25% franchise tax keys off net worth (net-worth-only since the 2024 property-measure repeal) and the 6.5% excise off net earnings, so both figures are reconciled to filed returns; the CPA files. Because Tennessee has no individual income tax, owner draws carry no state income-tax consequence at the personal level.
QuickBooks Desktop H-series and 6000-series errors, file-size issues, network errors, and rebuild verification. Online lockouts and account-access repair. Multi-user configuration and hosting diagnosed, permissions audited, post-upgrade file validation after rollovers or edition switches.
Chart of accounts evaluated, simplified where redundant, expanded where missing — including clearing what landed in opening-balance equity, resolving unreconciled accounts that hide the file’s real position, and keeping the owner-equity detail clean for the franchise-tax net-worth base. Written summary of every fix, signed off by the ProAdvisor.
Every TechBrot QuickBooks cleanup follows the same four-phase sequence — diagnose first, repair and reconcile second, verify and document third, then a clean handoff.
A 30-minute call. A ProAdvisor reviews your QuickBooks file, identifies data-integrity issues, broken connections, and reconciliation discrepancies. Written fixed-fee scope within 3 business days. No pitch.
Typical: 3 business daysFile-level repairs. Bank-feed reconnection. Reconciliation rebuild. Duplicate and missing-transaction resolution. Undeposited-funds clearing. Sales-tax items rebuilt for the correct combined rate by location, gross receipts reconstructed by jurisdiction for the business tax, owner compensation and equity cleaned for the franchise-tax net-worth base, and unreconciled accounts cleared. Multi-user fixes.
Typical: 1–3 weeksQuality review against the operating standard. Every fix documented with before/after evidence for your records and for your CPA.
Typical: 2–3 business daysClean file delivered with a written summary and prevention recommendations. Optional transition to monthly bookkeeping with the same preparer.
Optional: monthly engagementTennessee has no individual income tax, which is exactly why its business taxes catch people out. The Franchise & Excise tax is the real obligation, and the gross-receipts business tax starts at $100,000 in each jurisdiction — state and city, separately.
A 6.5% excise on net earnings plus a 0.25% franchise tax on net worth, with a $100 minimum.
In the cleanup: Two measures, one return. Fixing the balance sheet moves the franchise measure, so we recompute both after the cleanup.
A state and a city business tax once you gross $100,000 in a jurisdiction.
In the cleanup: Multi-location operators cross the threshold city by city. We test each jurisdiction rather than the total.
The Hall tax on investment income was fully repealed in 2021, so there is no individual income tax at all.
In the cleanup: Payroll is simpler and the entity-level accrual is where the errors live. We focus the reconciliation there.
Every local jurisdiction adds its own rate, so the combined rate varies by location.
In the cleanup: We rebuild the local component by location and reconcile the filed returns to the corrected liability.
Every figure above is maintained against Tennessee’s own published sources and updated when those sources change. The full Tennessee picture is on the Tennessee page ; the national method is on QuickBooks file cleanup .
QuickBooks cleanup outcomes aren’t cosmetic. A working file is a working business operation.
Every TechBrot QuickBooks cleanup is priced against a written scope before work begins. Engagements are priced in three tiers.
From $1,200
For: Single-issue cleanups — bank-feed repair, reconciliation rebuild, an undeposited-funds clear-out, or a sales-tax-rate fix — with supporting cleanup as needed and written documentation.
Scope a focused cleanupFixed-fee by scope
For: Multi-issue cleanups — reconciliation rebuild plus undeposited funds, duplicates, combined-sales-tax correction by location, gross-receipts reconstruction, owner-compensation and equity cleanup, unreconciled accounts, bank rules, and chart-of-accounts review across 12–24 months. Priced against the diagnostic.
Scope a standard cleanupFixed-fee by scope
For: Multi-year file rebuilds, data-integrity recovery, multi-jurisdiction sales-tax files, multi-entity QuickBooks Enterprise and multi-state nexus files for Tennessee healthcare, logistics, and manufacturing operations, and post-corruption restoration with full statement validation.
Scope a complex rebuildQuickBooks file cleanup starts at $1,200; the standard and complex tiers are quoted as fixed fees against the diagnostic, by the issues found, the months involved, the number of sales-tax jurisdictions you report, whether you crossed the $100,000 business-tax threshold, your multi-state footprint, and the number of entities. If your cleanup also requires bookkeeping reconstruction across prior periods, see catch-up bookkeeping — the engagements pair seamlessly.
Checked against the Tennessee Department of Revenue’s guidance on local sales tax and the business tax.
Every TechBrot QuickBooks cleanup is delivered by a QuickBooks ProAdvisor; TechBrot’s senior reviewer, a Certified QuickBooks ProAdvisor, holds the Intuit QuickBooks Certification Level 2 and QuickBooks Workforce Certification. Your senior bookkeeper does the work, every fix is documented with before/after evidence, and you always know who to reach, with every close reviewed by a Certified QuickBooks ProAdvisor before it reaches you. How we work
The standard, every fileEvery engagement runs on three roles: a client advisor who scopes it and stays your point of contact, a senior bookkeeper who prepares your setup and monthly close in your software, and a Certified QuickBooks ProAdvisor who reviews every close before it reaches you. A U.S.-based bookkeeper is available on request; we can share their public directory profile with you.
Senior bookkeepers who specialize in rental portfolios and Xero, and specialist partner practices for trust accounting for law firms and CFO advisory. We bring the right one onto your engagement when your business calls for it, under the same standards and review.
If the file issues are paired with months of behind or inaccurate books, catch-up bookkeeping is the broader reconstruction across prior periods, often combined with file cleanup.
The engagementOnce the file is clean, recurring fixed-fee monthly close keeps it that way — reconciliation, sales-tax sub-reconciliation by location, gross-receipts tracking, and a balance sheet that ties out.
The engagementIf the file is too far gone to repair, a clean rebuild — chart of accounts, sales-tax items for the combined rate by location (Nashville, Memphis, Knoxville), and no-state-withholding payroll — is often the better path.
The engagementTennessee sales-tax setup at the 7% state rate plus the local option (combined rate by location), gross-receipts tracking for the business tax, and the multi-state nexus review that keeps your filings and books in agreement across the state line.
The engagementEvery cleanup step in order — opening balances, reconciliations, undeposited funds, the chart of accounts — and how to tell what your file needs.
Read moreA scope-based estimate for a focused, standard, or complex cleanup from your months behind, number of accounts, and transaction volume.
The engagementNot sure where your file stands? Start with the free QuickBooks file review · how Tennessee compares: state-by-state tax quirks.
QuickBooks file cleanup is a project-based engagement to repair file-level issues and restore data integrity inside a QuickBooks company file. It covers bank feed repair, reconciliation rebuild, undeposited funds resolution, duplicate transaction cleanup, rebuilding damaged balances after a file is repaired, and chart of accounts restructuring. For Tennessee businesses, cleanup also corrects a sales-tax setup charging a single flat rate instead of the correct combined rate by location, reconstructs gross receipts by jurisdiction so the $100,000 business-tax threshold is visible, untangles misclassified owner compensation and a messy equity section so the franchise-tax net-worth base is supportable, and clears unreconciled accounts — important if you’re behind or have received a notice.
Cleanup is priced by scope, not by hour, and starts at $1,200 as a fixed fee against a written scope. The final number depends on the issues found, the number of months involved, how many sales-tax jurisdictions you report, whether you crossed the $100,000 business-tax threshold, and how many entities are in the file. We quote it within 3 business days of a free file review — book one online or call (877) 751-5575.
Because there’s no income tax to manage — Tennessee has no individual income tax, so payroll has no state withholding — and the operational complexity is the sales tax. Tennessee’s combined rate is a 7% state rate plus a local option up to 2.75% (in multiples of 0.25%), and every locality has one, so the combined rate commonly lands near 9.25–9.75% and varies by location. Generic out-of-state bookkeeping commonly charges one flat rate, which is wrong for sales outside the home jurisdiction. Cleanup rebuilds the sales-tax items for the correct combined rate by destination, and reconciles the prior periods. We do the tie-out; the business or its CPA files. Confirm current rates against the Tennessee Department of Revenue local sales-tax source.
Yes. Tennessee’s business tax is a gross-receipts tax — a state business tax plus a city business tax — that a business must register for and remit once it grosses $100,000 in a county or municipality. A file that never tracked receipts by jurisdiction can cross the threshold unnoticed, leaving a registration and filing gap. We reconstruct gross receipts by jurisdiction so the obligation is visible, set the file up to track it going forward, and reconcile the prior periods. You or your CPA file the business-tax return. See the TN Department of Revenue business tax page.
Yes. Tennessee’s Franchise & Excise (F&E) tax keys off net worth (the 0.25% franchise tax, net-worth-only since the 2024 property-measure repeal) and net earnings (the 6.5% excise), so a commingled equity section or misclassified owner compensation breaks the franchise-tax base. We separate owner draws, distributions, and W-2 wages cleanly, clean the equity section, and reconcile the net-worth and net-earnings figures to the filed returns — so the FAE 170 base is supportable. Your CPA files the return. Because Tennessee has no individual income tax, owner draws carry no personal state income-tax consequence.
Tell us what’s wrong with the books. We’ll tell you whether cleanup, catch-up or monthly bookkeeping fits.
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