Keep sensitive records out of the first message
- Tax returns and wage statements
- Social Security numbers or identity documents
- Bank and payment card account information
- Payroll reports and employee records
- Accounting backups or full financial statements
- Portal passwords, verification codes, or security answers
Describe the need at a high level
A safe inquiry can state the type of help needed, entity type, general timeline, number of periods involved, systems used, and whether a deadline or notice exists. The firm can then explain the next step and approved document exchange method.
Pause when instructions change
Unexpected payment instructions, portal links, or requests for credentials should be verified using contact information you already trust. Do not rely only on the message that introduced the change.
Sources and scope
This guide is general educational information, not accounting, tax, or legal advice for a specific situation. Rules change and individual facts matter, so confirm how any of it applies to you before you act on it.