2015 Small Business Worksheet
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12015 SMALL BUSINESS WORKSHEET
Name__________________________________________
Federal ID#___________________________
Address_______________________________________
Main Business Activity__________________
Expenses
Total Sales
$_______________
Advertising
________________
Beginning Inventory ________________
Car/Truck Expense* ________________
Purchases-current year ________________
Employee Benefits
________________
(less personal use)
(including meals)
Ending Inventory
________________
Insurance – Business ________________
Cost of Goods Sold
________________
Interest – Mortgage
________________
– Other
________________
*Standard Mile Deduction
Total Miles
________________
Legal/Professional
________________
Business Miles:
________________
Office Expense
________________
Commuting Miles
________________
Rent/Leases
________________
Other Miles
________________
Repairs
________________
*Do you have another vehicle
Supplies
________________
for personal use?
Y
N
Taxes/Licenses
________________
*Do you have evidence to
support your deduction?
Y
N
Travel
________________
*Is the evidence written?
Y
N
Entertainment/Meals ________________
(not for employees)
Office in Home Deduction
Do you have an office in your home that you are
Utilities/Electricity
________________
deducting expenses for?
Y
N
Wages Paid
________________
(list these expenses separately from business expenses)
Other Expenses:
Or sq ft of office for simplified method
Postage
________________
Health Insurance Premiums
__________
Telephone
________________
(not pre-tax on W-2)
Dues/Publications
________________
************************************************
I have read and understand the
Other (List):
________________
“Business or Hobby” worksheet.
Yes No
____
Initial:
_____________
________________
Did you make payments in 2015 which
require you to file Form(s) 1099?
Yes No
____
Initial:
_____________
________________
If so, have 1099’s been prepared?
Yes No
____
Initial:
_____________
________________
SIGNATURE – PLEASE SIGN
I certify that all the information listed is correct and
Total Expenses
complete, and may be relied upon to prepare my
===================================
income tax returns.
Please list any business assets purchased or sold
_______________________
________
on another sheet, AND indicate if it is new or
(Taxpayer’s Signature)
(Date)
used.
************************************************
===================================
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