BUSINESS INCOME TAX WORKSHEET

 Name of Business: ________________________________________________________

 Business Street Address: ___________________________________________________

 City, State, Zip: __________________________________________________________

 

PART 1:  INCOME

Gross Receipts & Sales: ________________  Returns & Allowances: _______________

Other Income:  ___________________________________________________________

*Please bring in all 1099 forms you receive and copies of ones you issue.

PART II:  EXPENSES

 Advertising:  $____________                                          Commissions & Fees:  $_____________

 Car & Truck Expenses: 

                        Beginning Mileage: _____________ Ending Mileage:  _______________
                        Business Miles for the year:  __________   % of Business Use:  ________
                        Gasoline & Oil:  $___________        Repairs:  $______________
                        Insurance:  $____________   Vehicle Registration & License: $________

Contract Labor:  $____________________ Worker’s Comp.  $____________________
Insurance:  $_______________         Self-Employed Health Insurance:  $_____________
nterest:  $______________   Bank/Mortgage:  $______________ Other:  $________      Legal/Professional Services:  $_____________    Office Expenses:  $______________
Rent or Leasing Fees, vehicle, machinery:  $___________ Other, land, etc: $_________

Repairs/Maintenance:  $_____________ Supplies:  $__________ Utilities:  $_________

Travel, Meals:  $____________ Tags, Licenses:  $____________ Postage:  $__________

PLEASE COMPLETE THIS WORKSHEET AND BRING TO THE OFFICE T LEAST 3 DAYS  BEFORE YOUR APPOINTMENT.