Hi folks,

I couldn't easily find information on how a ledger user might best exchange 
information with an accountant.

The ways of accountants are mysterious to me, and I'd like to make life 
easier for mine by sending him something other than the ad-hoc spreadsheets 
I have prepared in previous years. But what should that "something" be?

And since accountants might advise restructuring / reclassifying income and 
expenses for tax purposes, how might a ledger user best re-incorporate that 
advice into his own data?

Thanks in advance,

-Steve

(I'm in the UK, if that makes any difference, and would love to hear from 
any UK business owners who have a ledger-based accounting workflow.)

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