Deductions spreadsheet

Self Employed

Sole-Proprietor/Sole Member LLC/DBA

Deductions Spreadsheet

First Name

Last Name

Business Name:

Your Address:

City

State:

SSN / ITIN / EIN

Zip Code:

PART 1 - INCOME:

Gross Receipts / Sales:

PART 2 - EXPENSES:

EXPENSES:

AMOUNT USD$

Advertising/Annually Amount

Commission Fees / Annually Ammount

Contract Labor / Annually Ammount (Inform each sub name, TIN and current address)

Employee Benefits / Annually Ammount

Insurance / Annually Ammount

Interest / Annually Amount

Legal $ Professional Serv. / Annually Ammount

Office Expenses / Annually Ammount

Pension Plans / Annually Ammount

Uniforms / Annually Ammount

Rent Equipment / Annually Ammount

Rent Other Properties / Annually Ammount

Repairs $ Maintenance / Annually Ammount

Supplies / Annually Ammount

Taxes & Licenses / Annually Ammount

Business Travel Expenses / Annually Ammount

Telephone Expenses / Annually Ammount

Computer & Internet / Annually Ammount

Softwares / Annually Ammount

Accounting & Tax Prep / Annually Ammount

Utilities / Annually Ammount

Bad Debts / Annually Ammount

Tools & Equipments / Annually Ammount

Meal Expenses / Annually Ammount

PART 3 - VEHICLE INFORMATION

About the Vehicle

A - When was the vehicle placed in service?

B - Total miles driven (only) this year?

C - Vehicle available during off-duty hours?

Yes

D - Do you have another vehicle?

Yes

E - Do you have evidence to support your deduction?

Yes

E.1 - If "Yes" is the evidence written?

Yes

PART 4 - DEPRECIATION

Please describe below

A - Description of property

B - Date of acquisition

D - Percentagem of Business use %

E - Total value of the asset (minus any interest, taxes and third-party fees)

Upload here the pdfs for forms 1099Nec/1009K, W9 and any other forms related to any expense or information listed in this spreadsheet

Please select your file

Document formats only. ( PDF )

Upload here the pdfs for forms 1099Nec/1009K, W9 and any other forms related to any expense or information listed in this spreadsheet

Please select your file

Document formats only. ( PDF )

Upload photos of forms 1099Nec/1009K, W9, and any other forms related to any expense or information listed in this spreadsheet here

Please select your file

Document formats only. ( Imagee JPG)

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Deductions spreadsheet

Deductions Spreadsheet

PART 1 - INCOME:

PART 2 - EXPENSES:

PART 3 - VEHICLE INFORMATION

PART 4 - DEPRECIATION

Thanks for submitting!

Any questions or concerns?
Fell free to get in contact with us!

Deductions spreadsheet

Deductions Spreadsheet

PART 1 - INCOME:

PART 2 - EXPENSES:

PART 3 - VEHICLE INFORMATION

PART 4 - DEPRECIATION

Thanks for submitting!

Any questions or concerns? Fell free to get in contact with us!

Any questions or concerns?
Fell free to get in contact with us!