In the PPP loan forgiveness process, borrowers are required to submit or maintain a variety of documents. To help make the collection of this information more streamlined, the AICPA has produced this checklist to walk borrowers through details of the information that must be:
Submitted with the forgiveness application
Retained by the borrower and be made available to authorized representatives of the SBA, including the Office of Inspector General upon their request
The requirements of the documentation will depend on