DAVID  S.  BABOIAN,  CPA

 

THINGS TO BRING LIST

 

____  1.   Tax related forms (all copies):

W-2's      Employee Wages, Gambling Income (please don’t separate copies)

 

1098's     Mortgage Interest & Real Estate Taxes, Student Loan Interest, Qualified Tuition

 

1099's     Interest and Dividends, Unemployment Compensation, Social Security Benefits, Investment and Real Estate Sales, IRA and Pension Distributions, Miscellaneous Income, State and Local Tax Refunds

 

K-1’s      Partnership, LLC, S-corp, Estate income   

 

____  2.   Completed YES/NO Questionnaire.

 

____  3.   Local tax forms sent to you.

 

____  4.   NEW CLIENTS ONLY: Copy of prior year Federal, PA, and Local income tax returns. New business/rental clients with carryforward depreciation should bring a depreciation schedule.

 

____  5.   If You Sold Investments: need original purchase date and cost basis for each investment sold.

 

____  6.   If You Itemize Deductions:

a)     year-end mortgage, home equity loan, refinance statements.

b)     receipts for real estate taxes, personal tax, $10-$52 EMST tax, occupation tax.

c)     sales tax paid...  applies to very few taxpayers.  Ask me during your appointment if you should keep these records.

d)     listing of donations of money, clothing, canned foods, volunteer expenses, etc.

e)     listing of medical expenses if total amount is more than 7.5% of your income; include dental, vision, prescriptions, medical/long-term/cancer insurance.

 

____  7.   Any other documentation that you feel may be necessary.