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Business Tax Preparation Checklist

Comprehensive checklist for organizing documents for business tax filing

Business Tax Preparation Checklist
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A thorough checklist for organizing documents for business tax filing.

Checklist Items

  • Income records (sales
  • 1099s received
  • other income)
  • Expense receipts organized by category
  • Bank statements (all business accounts)
  • Credit card statements
  • Payroll records and W-2s issued
  • 1099s issued to contractors
  • Vehicle mileage log
  • Home office measurements (if applicable)
  • Equipment and asset purchase records
  • Depreciation schedules
  • Loan statements (interest paid)
  • Insurance premium records
  • Estimated tax payments made
  • Prior year tax return
  • Accountant engagement letter

Print and check off items.

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