Fiscal Year End

  
     
  You will receive a binder with the following information to take to your accountant at your fiscal year end:  
     
 
  • Trial Balance
  • Balance Sheets
  • Income Statements
  • Bank reconciliations
  • General Journal Entries
  • General Ledger
  • Accounts Payable detail report (if applicable)
  • Accounts Receivable detail report (if applicable)
  • Backup disk of accounting data for the year
  
     
  You will also receive (as applicable):  
     
 
  • Your Form 940 Federal Unemployment Tax Returns
  • Your Form 941 Employer's Quarterly Federal Tax Returns
  • Your UCT-6 State Unemployment Tax Returns
  • Your quarterly Sales Tax Returns
  • Your capital purchases for the year