TaxGuyBill
Level 15

@Anonymous wrote:

I'm his accountant I have to get every thing ready for his tax preparer,


 

For the income tax preparer, what we need from the bookkeeper/accountant is what only happened in the CURRENT year.  Any income TAX carryover losses, we should be able to figure out based on the prior income tax return. 

So again, all we need from the bookkeeper is the CURRENT year information, so you don't really need to worry about stuff from the prior year.

Does that help at all?