Mary Kay Independent Consultant Tax Worksheet
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1INCOME OR LOSS FROM MARY KAY COSMETICS
Also complet Mileage / Office Use of the Home Worksheet
When did you start this business? _____________ Number of Months Operated this Year ____________
INCOME
SECTION I INVENTORY
Gross Sales at Retail
$__________
Use Wholesale Values – DO NOT include Sales Tax
This is the total money including sales taxes collected by
In your Possession January 1, 2015
$__________
you from the sale of cosmetics to your customer.
In your Possession December 31, 2015
$__________
Returns & Refunds
$__________
Purchase of Section 1 Product
$__________
Director & Recruiting Commissions
$__________
Demos & Samples
$__________
Attach Mary Kay 1099 & Income Advisory Statement.
Hostess Credits
$__________
Prizes & Awards
$__________
Attach Mary Kay 1099 & Income Advisory Statement.
Clients Gifts
$__________
Training Expense Reimbursements
$__________
Personal Use
$__________
Amount from cost-sharing with other directors
Obsolescence
$__________
Other Mary Kay Income
$__________
Mary Kay SPECIFIC EXPENSES
Sales Aids Purchased
$__________
Meeting Costs
$__________
Sales Tax Paid On Section 1 & 2
$__________
Preferred Customer Program
$__________
Freight & Handling on Section 1 & 2
$__________
Product Insurance
$__________
Start-Up Kit
$__________
Rent (Meeting Rooms, etc.)
$__________
Career Breakfasts
$__________
Seminar
$__________
Career Conference
$__________
Training Costs
$__________
Leadership Conference
$__________
Unit Prizes & Awards
$__________
Advertising
$__________
Postage
$__________
Bank Charges
$__________
Repairs
$__________
Credit Card & Propay Fees
$__________
Supplies
$__________
Commission Paid
$__________
Travel, Hotels, & Cabs
$__________
Due & Subscriptions
$__________
Tolls & Parking
$__________
Health Insurance
$__________
Uniforms & Cleaning
$__________
Interest
$__________
Cell Phone (Business Portion)
$__________
Business Credit Cards & Business Loans Only
Legal & Accounting Fees
$__________
Long Distance Service
$__________
Meals & Entertainment
$__________
Fax Line
$__________
Office Expense
$__________
Exclusively Business Phone
$__________
Internet Access
$__________
Website
$__________
Outside Services / Contract Labor
$__________
Check if you gave an employee or assistant a W-2 or 1099 Misc. (for contract labor) and attaché a copy
Other (Describe) ___________________________________________________________________________
$__________
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Parent category: Financial