1
Where you are
Your license, entities, POS, bank accounts, payroll setup, prior returns, and whether catch-up work is needed.
Start with a consult
Get your dispensary’s books off your plate.
Book a consult and we’ll walk through your current books, your §280E exposure, your entities, and what it would take for 420Ledger to run the monthly accounting and tax workflow for you.
§280E specializationNew Jersey focusedCannabis-only practice
app.420ledger.com/portal
Books closed · June
Monthly close
Revenue YTD
$1.24M
reconciled to POS
Deductible COGS
$531K
allocated under §280E
Review queue
14
transactions need support
§280E allocationReconciled
| Product COGS | $412,000 | Deductible |
| Packaging and testing | $31,500 | Deductible |
| Retail salaries | $210,000 | Disallowed |
| Marketing | $64,000 | Disallowed |
POS · bank · METRC
Reconciliation queue
Sales and deposits4 flagged
| Jun 02 | $4,820 POS | $4,820 bank | Matched |
| Jun 03 | $2,140 POS | No deposit | Undeposited cash |
| Jun 04 | METRC sale | Missing POS | Needs review |
| Jun 05 | $3,605 POS | $3,605 bank | Matched |
June 2026
Trial balance
Validation checksIn balance
| Cash | $221,430 | Verified |
| Inventory | $318,920 | Tied to source |
| Sales tax payable | $46,210 | Review due |
| Owner distributions | $72,000 | Posted |
Tax year 2026
Filing workflow
Returns and payroll formsOwner review
| NJ CBT-100 | Draft workpapers | Review |
| Form 941 | Q2 payroll deposits | Ready |
| 1099-NEC | Vendor payments | Filed |
| Audit trail | June close packet | Locked |
A practical consult, not a sales script.
We focus on the accounting task: what is broken, what has to be reconciled, what is needed for §280E, and how the handoff would work.
2
What we would run
Monthly close, reconciliation, §280E tagging, payroll support, filings, and source document cadence.
3
What it costs
A flat monthly price for your dispensary and a clear handoff plan.
How it works.
A simple handoff that turns messy cannabis records into monthly books, §280E workpapers, and filing-ready support.
A
Connect the source data
Bank, POS, payroll, METRC, prior returns, and current workpapers come into one monthly accounting workflow.
B
We close the books
Transactions are categorized, reconciled, reviewed, and documented with §280E treatment built into the close.
C
You get usable numbers
Monthly financials, tax workpapers, payroll support, and filing status are kept organized for your dispensary.
Questions operators ask.
Short answers before you book a consult.
No. 420Ledger is a done-for-you cannabis accounting and tax service. The portal is how we deliver the work, but we keep the books, do the §280E work, and prepare the filings.
No. 420Ledger is focused on licensed New Jersey dispensaries.
We look at your entities, volume, POS and bank setup, payroll, current books, catch-up needs, and §280E exposure.
No. We coordinate payroll records with the books so wages, taxes, owner pay, and §280E treatment are captured correctly.
Book the consult.
Choose a time and bring the messy questions. We’ll tell you what we can take over, what we need, and what it costs.