CPA Checklist - What to Bring to Your First Meeting

A Certified Public Accountant (CPA) typically basesdocuments.
their rates at least partially on an hourly basis. BecauseAny notices from the IRS or other taxing authorities - If
of this, it's in your best interest to be organized andyou received any letters about your taxes or tax
efficient with your paperwork so they don't have tosituation from your city, county, state or the IRS, bring
spend a lot of time requesting pertinent documentsthese with.
and information from you. To help speed along theSchedule K-1 - This form is for income or loss form
process and save yourself some money, make sureS-corporations, partnerships and other legal entities.
your bring all of the following to your first meeting withState specific forms - Some states require additional
your CPA.forms or documentations for exemptions and
A completed tax organizer - This is a form that has alldeductions. For example, Seattle and Bellevue
your necessary basic information for your account.businesses have to pay Business & Occupation (B&O)
Some CPAs will have their own form for you to fill out.taxes according to Washington State tax law.
Otherwise, you can find basic tax organizers online.Aside from these documents, you'll want to bring in
Last Year's Tax Return - This is essential for newany other supporting documents. That includes
clients. Always keep your returns on file so your taxschedules, checkbooks, receipts for charitable
preparer has a good starting point.donations and business purchases, information
Form W-2 - Ask your employer for this if you haven'tregarding deductible expenses and any documents
received it yet.relating to self-employment income or other
Form 1099 - You'll receive this from your banks andmiscellaneous income.
investment accounts or from anyone who's retainedBeing organized when it comes to working with a
you as an independent contractor.CPA pays off in many ways. You'll save time and
Form 1098 - If you own a home or property, youryou'll ensure that your tax return is filed in a correct
mortgage company will forward you this information.and timely fashion, which decreases your chances of
Brokerage statements - Bring these in for each ofpaying penalties or being audited. Ask your CPA what
your stock, bond or investment accounts for the year.you should bring to your first meeting and get started
Closing statements - If you bought, sold or refinancedoff on the right foot.
real estate in the tax year, bring your closing