MS BOOKKEEPING SERVICES - Bookkeeping for Small Businesses
RSS

Recent Posts

1099's
August check in
Mid Year catch up
Mid year check up
Year End Work

Most Popular Posts

Bookkeeping Tips
Reconcile those accounts
Year End Accounting
1099's
W-2 and 1099 Filing

Categories

Bookkeeping Tips
End of Year
Payroll Taxes
Tax Preparation
powered by

My Blog

Tax Preparation

Year End Work

Well, it is almost April 15th!
Hopefully all you small business owners have everything gathered up and ready for your CPA or tax preparer.
Here is a list of what you will need for your CPA or tax preparer, of course your CPA or tax preparer will probably have questions and add to this but this is a start.
 
A Jan - Dec  Profit and Loss Statement (with all bank accounts and credit card accounts reconciled)
 
A Dec 31st Balance Sheet
 
A copy of any 1099's that your company has sent out
 
If you have payroll:
 
A copy of any W2's that your company has sent out
A copy of all quarterly payroll tax filing
 
If anyone has any questions as to what these reports are or needs help getting these reports please feel free to ask me.  I will do my best to provide what help you need.
 
 
Website Builder provided by  Vistaprint