Washington Squared Financial, LLC

Resources

Tax Preparation Check List

 

Personal Data

Picture ID

Last year’s return

Social Security numbers (including spouse and/or other dependents)

Childcare providers: Name, address and Tax ID or Social Security number

 

Employment and Income

W2 forms for the filing year

Unemployment compensation: Form 1099-G

Miscellaneous income including rent received: Form 1099-MISC

Partnership, S Corporation and Trust income: Schedule K-1

Pensions and Annuities: Form 1099-R

Social Security Benefits: Form SSA-1099

Railroad Retirement Benefits: Form RRB-1099

Alimony received

Jury duty pay

Gambling and lottery winnings

Prizes and awards

State and local income tax refunds: Form 1099-G

Interest income statements: Form 1099-INT and 1099-OID

Dividend income statements: Form 1099-DIV

Proceeds from stock transactions: Form 1099-B

Retirement plan distribution: Form 1099-R

 

Homeowner/Renter

Residential address

Mortgage interest paid: Form 1098

Sale of home or other real estate: Form 1099-S plus all records related to improvements or other expenses that may affect taxes

Second Mortgage interest paid

Home Equity Line/Loan interest paid

Real Estate taxes paid

Moving expenses if related to work

Self-employed (SE) information

Business income: Form 1099-MISC and/or own records

Partnership SE income: Schedule K-1

Business related expenses

Farm related expenses

Employment taxes and other business taxes paid: Payment records

Retirement contributions

 

Expenses

Gifts to charity including records for all cash donations

Unreimbursed expenses related to your job (e.g. uniforms, union dues, travel expenses and subscriptions)

Unreimbursed expenses related to volunteer work

Job seeking expenses

Continuing education (job-related)

Investment expenses

Medical savings accounts

Adoption and/or childcare expenses

Alimony paid: Social Security number

Tax return preparation fees and expenses

IRA/Keogh/401k and other retirement plan contributions

Medical expenses: full documentation is required

Casualty or theft loss: full records are required

Student loan interest paid

Auto loans and leases if the car is used for business (you will need to prove usage)
Early withdrawal penalties on CDs and other time deposits

 

 

Resources courtesy of:
W2 Financial, LLC
15168 Bellaire Blvd.
Houston, TX 77083
(281) 933-MYW2
FAX (281) 933-6993
info@myw2site.com

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