After changing our accounting basis from Cash to Accrual in the middle of the year, I now need to split the books by that date in order to file 2 seperate tax returns. How to split the books by a specific date into two seperate companys? As in having all the transactions before that date in part 1 and all the ones after in part 2.

Cannot be done in QB. However look at http://marketplace.intuit.com for programse that may be able to do this.
Karl Irvins program may be able to do this.

Graham
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