Gross Revenue and 1099s

Sales and Excise Tax Returns

Payments to Vendors and Subcontractors may need to issue 1099s

Inventory levels (beginning and ending) and Inventory Purchases

Parts and Supplies

Documentation of large Asset Purchases (Homes, Buildings, Land, Machinery, Leases)

Payroll Tax Returns

Payroll Processing Fees

Employee Benefits

Rent Paid (Office, Equipment, etc.)

Telephone and Internet

Automobile

Home Office

Meals and Entertainment

Travel

Office Supplies

Postage and Shipping

Equipment Purchased and prior year depreciation schedule

Insurance – Liability, Auto, malpractice, Life, Disability, Owner Health, Employee Health

Utilities

Commissions and Fees

Repairs and Maintenance

Loan Interest

Taxes, Licenses, and Permits

Publications and Dues

Advertising

Legal and Professional Fees

Medical Expenses

Pension and Profit Sharing

Uniforms and Work Clothing

Laundry and Janitorial

Tools