Checklist
- Business License
Do you have your business license in order? - BPOL Tax
Have you paid your Business, Professional and Occupational License Tax? - Personal Property
Is your Business Registered in your City or County and Have you paid your Personal Property Tax ? - Payroll (Quarterly / W2 / W3)
How do you handle payroll? Weekly? Monthly? Are you Current? - Independent Contractors (1099/1096)
Have all W9′s been filled out and are you compliant with your 1099/1096′s) - Reconciled
Does your bank statement match with your company books; Do the W2′s & 1099′s reconcile with the payroll taxes filed? Are your bank loans and credit cards broken out and balances recorded? - Taxes
Have you filed your company corporate tax returns? - CPA Do you have one?
If not we have a great list of referrals for you to review.
