Sole Proprietor / Self-Employment

 

 

Name:    Tax Year:

Business Name:                           

                                

Gross Sales........................

Beginning Inventory.............

Ending Inventory..................

             Expenses

Advertising.........................                 Office Expenses
                Insurance Pens, Pads, Paper, etc...........
Workers Compensation...... Subscriptions.........................
Business Insurance............. Client Gifts............................
Unemployment Insurance... Dues / Membership Fees......
                Interest Expense Legal and Professional Fees.
Business Credit Card.......... Building Property Taxes.......
Business Loan.................... Rent......................................
           Other Interest Expenses / Amount Supplies................................
Cell Phone............................
Electrical...............................
                Rentals Gas.......................................
Equipment / Tools............... Water...................................
Vehicle................................ Cable / Satellite.....................
           Other Rentals / Amount Business Phone.....................
Business License...................
Job Materials........................
                Repairs - not Automobile                 Office Information
Equipment-Computer......... Office In Home (yes/no)?........
Other Space Rent (yes/no)?..............
                Travel Expenses Purchased (yes/no)?................
Hotel / PV Park / Lodging.. Mortgage Interest.................
Travel Meals....................... Total Building Square Footage
Days Away From Home..... Area Used Square Footage.....
                Entertainment Expenses
Business Meals..................                 Wages / Labor / Taxes
Business Outings................ Gross Payroll Wages.............
Subcontracted Labor............
Work Clothing / Uniforms. Outside Labor.......................
Continuing Education......... Day Labor............................
Business Taxes.................. Payroll Taxes Paid................
                Entertainers                 Fishing Guides
Makeup/Hair/Body Art...... Client Meals.........................
Fitness Program................. Client Shuttle........................
Music................................ Personal Meals.....................

                Equipment / Furniture

(list items over $100 in value - total rest in Small Equipment)

                Other Expenses

(list anything else you spent money on)

Small Equipment................

 

 

Vehicle Information

Vehicle Make and Year

Date in Service

Total Mileage for Year Business Mileage Fuel & Oil Repairs & Maintenance Insurance

 

 

Notes/Comments:

 

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