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Company merge

Hi guys, I have a question that I need some suggestions with. I work in a CPA office and we have a client who runs quickbooks for their daily operations. We also have the company set up at the office for payroll processing, and the owners personal transactions. The client has decided to dso everything in house so we are looking for the easiest way to merge the company's files, without creating a mess. The client has set a date of July

31 to have the system up and running so time is of the essence, Any suggestions would be appreciated.
Reply to
Mark Wiley
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Does the clients file have everything in it except payroll and the owners personal transactions in it?

How do you combine the data to do tax returns?

Reply to
Karl Irvin

In answer to your qestions:

(1) The company file we have ha the payroll files, and the owners draw transactions.This is on QB 2005. The client has all other payable and receivables on account and that is on QB 2001(I may have forgot to include this in my original posts. They are upgrading their QB from 2001 to 2005. At year end we take the two files create wps and make adj. add the two balances together and enter them on the tax return.

Reply to
Mark Wiley

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