Monthly Accounting & Tax Advice By MCA Accounting Solutions - Jan 2020

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If you do not currently have a monthly accounting system in place, the following items will be a good list to begin the process of having your 2019 corporate taxes prepared:

- January 2019 through December 2019 bank statements from all business bank accounts

- January 2019 through December 2019 bank statements from any personal bank accounts that may have been used for business expenses (travel expenses, meals, tolls)

- January 2019 through December 2019 credit card statements

- Payroll reports, including quarterly filing forms and copies of all W2s and 1099s issued - POS(Point-of-Sale) reports including monthly sales summaries and cost of

- Receipts from large purchases such as computers, extraction and cultivation equipment, buildouts of facilities and major improvements/ renovations

- Cash logs from the entire 2019 calendar year

- Copies of all Sales Tax returns filed during the calendar year of 2019