Use this checklist to wrap up the business year, prepare important reports for your accountant, and get ready for next year.

Year-End Guide Checklist Save Checkmarks Clear Checkmarks

	A.	Close your books
	B.	Reconcile all bank or credit card accounts
	C.	Verify Cash on Hand entries for the year
	D.	Clear pre-paid expenses and accrued liabilities
	E.	Make year-end accrual adjustments and corrections
	F.	Record disbursements
	G.	Review details of all new equipment purchased during year
	H.	Record depreciation
	I.	If you have employees or subcontractors
	J.	Print financial reports
	K.	Print income tax reports
	L.	Password-protect your data
	M.	Back up your data