Information we want to see
Income Statements- The actual forms you received.
Copies of your two most recent tax returns (if this is your first time with us)
W2 Forms - from jobs where taxes were withheld
1099-MISC - from jobs where no taxes were withheld
1099-INT - statement of interest income
1099-DIV - statement of dividend income
1099-B - statement of broker/barter sales (Note: if you sold stocks or mutual funds, I also need to know when you purchased them, how much you paid, and what the reinvested dividends are)
1099-R statement of pension, IRA, and other retirement distributions including social security
1099-G - state tax refund
1095-A/B/C Health Insurance statement
And ANY documents that say “Important Tax Information Enclosed”
Expenses- Categorized and totaled.
Out-of-pocket medical expenses, including health insurance and transportation
Taxes you paid - real estate, state/local taxes
Interest - mortgage interest paid through banks and co-op, investment and student loan interest paid
Charitable contributions - money, goods donated and volunteer expenses totaled
(Donated goods valued at more than $500 require a receipt)
Business expenses - sorted by category and totaled
Business equipment/office furnishings - date of purchase and exact cost for items exceeding $100
Education costs
Moving expenses (move must be for work and exceed 50 miles)
Childcare
Other
Rental property income and expenses
Estimated taxes paid
Alimony paid or received
Gambling winnings
Home Office - rent paid, dimensions of total space and dimensions of office space
Pension contributions (IRA, SEP, SIMPLE, KEOGH)
An itemized list of deductions in categories (i.e. no mixing food w/books) with each category totaled
For big ticket items such as equipment,costing more than $100 I’ll need the name of item, date of purchase and cost of item
Any government correspondence you've received
If you had a child in 2015, please bring their social security card
New Clients should bring copies of the last two tax returns
Bank Info
Name of Bank
Type of Account
Account #
Routing #