Services
Cannabis Accounting Services
Fifteen focused engagements covering the accounting, tax and advisory work that licensed operators actually need — from cost accounting methodology under Section 280E through monthly close, reconciliation, payroll and CFO-level planning.
Each engagement is scoped in writing, with defined deliverables and a clear division of responsibilities between our team and yours.
Engagements We Deliver
Start with the area causing the most friction. Most clients begin with cost accounting, bookkeeping remediation or reconciliation, then expand into planning and advisory.
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280E Tax Planning & Compliance
Cost accounting methodology, documentation and planning built around Internal Revenue Code Section 280E.
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Dispensary Accounting
Daily reconciliation, inventory control and margin reporting built for high-volume retail dispensing.
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Cultivation Accounting
Batch-level costing, absorption of production overhead and cost-per-gram visibility for grow operations.
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Manufacturing Accounting
Bill-of-materials costing, conversion yields and standard cost variance analysis for extraction and infusion.
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Tax Preparation
Federal and state return preparation supported by documented inventory and cost accounting workpapers.
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Fractional CFO Advisory
Senior financial leadership on a fractional basis: forecasting, capital strategy and operating KPIs.
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Seed-to-Sale Reconciliation
Tie compliance tracking data to the general ledger with documented variance investigation.
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Audit Representation
Examination support, information document request management and methodology documentation.
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Cannabis Bookkeeping
Monthly close, reconciliations and an industry chart of accounts designed for cost segregation.
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Financial Reporting
Statement preparation, consolidations and management packages that stand up to outside review.
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Sales & Use Tax Compliance
Taxability analysis, filings and documentation for product, accessory and equipment sales.
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Payroll Services
Payroll processing plus the labor allocation detail that supports inventory costing.
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Entity Structuring
Entity selection, group structure and intercompany arrangements evaluated with counsel.
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Cash Flow Planning
Rolling forecasts, tax reserves and working capital discipline for capital-intensive operations.
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Business Advisory
Pricing, expansion, controls and systems decisions supported by real financial analysis.
Not sure which engagement fits?
Describe your operation and current records, and we will tell you where we would start and why.