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Bookkeeping for Small Businesses

Bookkeeping Help Blog


Year End Work

Posted on April 5, 2013 at 5:23 PM
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.

Categories: Tax Preparation

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