What information and records will be needed to complete the audit?
Payroll journals listing individual employee payroll records and job duties/responsibilities for the period listed on the audit form.
Your general ledger, check register, and cash disbursements journal.
Federal Quarterly Tax Returns (IRS Form 941) for the previous four quarters. (State Unemployment Quarterly Forms are also acceptable as well as Schedule C of the Federal Income Tax Return for Sole Proprietors, Form 1065 for LLC's/Partnerships, or Form 1120 for Corporations.)
All Miscellaneous Income Forms (IRS Form 1099) for the most recently completed calendar year.
Workers' Compensation Certificates of Insurance (ACORD Form 25) for any subcontractors and owner-operators.
Any other records that may be requested by the auditor at the time of your audit.