In order to be prepared, make sure you:
- Reconcile all bank and credit card accounts
- Void any old outstanding checks
- Analyze bad debts and write off any receivables necessary
- Review accuracy of payroll liabilities
- Make any needed adjustments to payroll
- Verify that all employees' addresses and social security numbers are correct for W-2's
- Obtain the tax ID number and address for all 1099 vendors
- Reconcile prepaids and loan accounts
- Consider shrinking your QuickBooks file if it is too big
If time and resources are an issue, our qualified staff can help with all of the above.
Call today for a complimentary consultation!
Carolyn Murray
972-378-7787
