Tax Preparation Checklist

DK Tax Services

Tax Preparation Checklist

As it’s time to have your taxes prepared you ask…..what do I bring? Below you will find what is needed.


Identification

☐  State Driver’s license or State Identification

☐  Social Security Card or tax ID number for yourself and dependents

☐  Children: Birth certificate, school records and medical records (necessary to claim child)

Information about your income

☐  Income statements Forms:

  • W-2 (Wage and Tax Statement)
  • Letter 6419 (Child Tax Credit)
  • 1099-G (Unemployment/State Refund)
  • 1099-R (Pension & IRA Distribution)
  • 1099-B (Brokering)
  • 1099-S (Sale of Real Estate)
  • 1099-Int (Interest Income)
  • 1099-Div (Dividend Income)
  • 1099-Misc (NonEmp Comp/Rental/Royalty)
  • 1098-E (Student Loan Interest)
  • 1095-B (Proof of Health Coverage)
  • SSA-1099 (Social Security Benefits)
  • W-10 (Child Care Expenses)
  • W-2G (Gambling Winnings)
  • Schedule K (Partnership Income)
  • Non-Cash Charitable Contribution
  • Property Tax Statement
  • Mortgage Interest Statement

 

☐  Tax forms that report other types of income, such as Schedule K-1 for trust, partnership and S corporations

☐  Tax deduction records

☐  Expense receipts

☐  If applicable - Information about your stimulus payment/economic impact payment (EIP) (you may have IRS Notice 1444 showing your EIP amount)

dependent information

☐  Income of dependents and of other adults in your home

☐  Form 8332 showing that the child’s custodial parent is releasing their right to claim a child to you, the noncustodial parent (if applicable)

other information

☐  Bank account information if you would like direct deposit payment for your return

☐  Identity Protection PIN, if one has been issued to you, your spouse, or your dependent by the IRS