Post tax season checklist

Post-Tax Season Retrospective: Lessons, Insights, and a Path Forward

As tax season concludes, firms have a valuable opportunity to reflect before diving into new projects or well-earned downtime. A post-season review isn’t just a best practice—it’s a strategic exercise to improve performance, enhance client service, and strengthen internal operations.

Here’s a structured checklist to guide your retrospective:


1. Performance Recap: Did We Deliver?

  • Turnaround Time: Were deadlines met without compromising quality?

  • Client Satisfaction: Did clients feel supported and well-informed?

  • Team Growth: Who stood out? Where are additional training or resources needed?


2. Preparation Process: Laying the Groundwork

  • Technology Use: Were scanning tools and workflow systems effective?

  • Preparer Assignments: Were returns matched to skill level?

  • Training Access: Did staff have support for complex questions?


3. Review Phase: Beyond Error-Checking

  • Efficiency: Was review time proportionate to the complexity of returns?

  • Feedback Loop: How quickly were issues resolved and sent back?


4. Administrative Support: Operational Backbone

  • System Entry & Filing: Was admin turnaround timely and accurate?

  • Shift Coverage: Were staggered shifts used to manage workload peaks?

  • Orientation: Was the admin team trained to handle seasonal demands?


5. Staffing & Scheduling: Right Roles, Right Returns

  • Staff Allocation: Was continuity maintained for returning clients?

  • Workload Balance: Were assignments fairly distributed?

  • Error Trends: Were issues tied to fatigue, onboarding, or gaps in training?


6. Reducing Errors: Process, Not Just People

  • Checklist Compliance: Were internal quality checks consistently followed?

  • Error Response: Were recurring issues addressed at the source?

  • Training Gaps: Were mistakes due to oversight or unclear procedures?


7. Client Communication: Building Trust

  • Proactive Outreach: Were major updates delivered personally?

  • Timely Follow-Up: How quickly were document requests addressed?

  • Portal Experience: Was the client interface intuitive and reliable?


8. Partner Involvement: Leadership in Motion

  • Visibility: Were partners accessible and engaged?

  • Support Role: Did they help resolve bottlenecks or contribute to them?

  • Strategic Input: Was partner involvement aligned with firm priorities?


9. Seasonality Management: Planning for Pressure

  • Overtime Strategy: Was workload managed without burnout?

  • Intern Performance: Who stands out for potential long-term roles?

  • Deadline Flow: Were staggered deadlines used to reduce bottlenecks?


10. Marketing & Client Retention: Extend the Relationship

  • Post-Season Follow-Up: Were additional services promoted (e.g., financial planning, entity restructuring)?

  • Client Retention: Did any clients drop off, and why?

  • Value Communication: Are clients aware of the firm’s full offerings?


Final Thoughts: Use the Past to Power the Future

Tax season provides a wealth of insight. A structured review helps transform that insight into smarter systems, stronger teams, and better client outcomes. The effort you put into reflection now sets the tone for next year’s success.

Posted in Taxation.