Certified Public Accountants
Clark and Anderson, P.A.

7678 Quarterfield Road

Glen Burnie, Maryland 21061

410-766-5400
410-766-5518 (fax)

Record Retention Guide

Guide for Businesses

 

Accounting Records

Retention Period

Accounts Payable

7 years

Accounts Receivable

7 years

Audit Reports

Permanent

Chart of Accounts

Permanent

Depreciation Schedules

Permanent

Expense Records

7 years

Financial Statements (Annual)

Permanent

Fixed Asset Purchases

Permanent

General Ledger

Permanent

Inventory Record

7 years

Loan Payment Schedules

7 years

Purchase Orders (Purchasing Dept.)

7 years

Sales Records

7 years

Tax Returns

Permanent

 

 

 

Bank Records

Retention Period

Bank Reconciliations

1 year

Bank Statements

7 years

Cancelled Checks

7 years

Electronic Payment Records

7 years

 

Corporate Records

Retention Period

Board Minutes

Permanent

Bylaws

Permanent

Business Licenses

Permanent

Contracts (Expired)

7 years

Contracts (Active)

Permanent

Insurance Policies

Life + 3 years

Leases/Mortgages

Permanent

Patents/Trademarks

Permanent

Stockholder Records

Permanent

Stock Registers

Permanent

Stock Transactions

Permanent

 

Employee Records

Retention Period

Benefit Plans

Permanent

Employee Personal Records (Terminated)

3 years

Employee Applications

3 years

Employment Taxes

7 years

Payroll Records

7 years

Pension/Profit Sharing Plan

Permanent

 

Real Property Records

Retention Period

Construction Records

Permanent

Leasehold Improvements

Permanent

Lease Payment Records

Life + 4 years

Real Estate Purchases

Permanent

 

 

Guide for Individuals

 

Accounting Records

Retention Period

Tax Returns

Permanent

W-2s

7 years

1099s

7 years

Cancelled Checks (Supporting Tax Deductions)

7 years

Bank Deposit Slips

7 years

Bank Statements

7 years

Charitable Contribution Documentation

7 years

Receipts, Diaries, Logs (Tax Returns)

7 years

Investment Purchase and Sales Slips

Ownership Period + 7 years

Dividend Reinvestment Records

Ownership Period + 7 years

Year-End Brokerage Statements

Ownership Period + 7 years

Mutual Fund Annual Statements

Ownership Period + 7 years

Investment Property Purchase

Ownership Period + 7 years

Home Purchase Documents

Ownership Period + 7 years

Home Improvement Receipts and Cancelled Checks

Ownership Period + 7 years

Home Repairs Receipts and Canceled Checks

Ownership Period + 7 years

Retirement Plan Annual Report

Permanent

IRA Annual Reports

Permanent

IRA Nondeductible Contributions (Form 8606)

Permanent

Insurance Policies

Life of Policy + 3 years

Divorce Documents

Permanent

Loans

Term of Loan + 7 years

Estate Planning Documents

Permanent

 

Guide for Businesses

Guide for Individuals

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