Self-Employed Income & Expense Template - J'S Tax Service

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STATEMENT OF SUPPORT
TAX YEAR
SELF-EMPLOYED INCOME & EXPENSE
TAXPAYER NAME
SSN
PRINCIPAL BUSINESS/PROFESSION
BUSINESS NAME
EMPLOYER ID NUMBER
BUSINESS ADDRESS
BUSINESS ENTITY (CIRCLE ONE)
BUSINESS CITY, STATE, ZIP
INDIVIDUAL
SPOUSE
JOINT
INCOME
DIRECT BUSINESS EXPENSES
AMOUNT
ADVERTISING
GROSS RECEIPTS OR SALES
Newspaper, Flyers, Letters, Business Cards, Website
COMMISSIONS
RETURNS & ALLOWANCES
Issue Form 1099MISC to Individuals if more than $600
EMPLOYEE BENEFITS
OTHER:
Health ins, Things paid to employee other than wages
Commissions, Gas Tax Refund, Form 1099, etc
INSURANCE
COST OF GOODS SOLD
Liability Ins, Service Contracts, Warranties
INTEREST
IVENTORY BEGINNING OF YEAR
Bankcard Interest, Business Loans (Business use only)
PROFESSIONAL
COST OF MERCHANDISE PURCHASED
Attorney, Accountant, Tax Preparer
OFFICE EXPENSE
MATERIALS & SUPPLIES
Postage, Business Cards, Stationary, Etc
RENTS OR LEASE
OTHER:
Equipment, Storage, Office Space, etc
REPAIRS
OTHER:
To Business Equipment or Direct Office Space
EDUCATION EXPENSE
INVENTORY AT END OF YEAR
Business Classes, Seminars, Training
TAX & LICENSE
VEHICLE MILEAGE
VEHICLE 1
VEHICLE 2
License, Property Tax for Business Equipment
TRAVEL
DESCRIPTION OF VEHICLE
Motels, Lodging, Food, Car Rental, Air-Bus-Taxi-Uber-Lyft
MEALS & ENTERTAINMENT
DATE PLACED IN SERVICE
Business Use Only
BANK CHARGES
TOTAL VEHICLE MILES
Service Chg, Check Printing, Return Check CHG, ATM fees
SECURITY/SAFETY
TOTAL BUSINESS MILES
Locks, Latches, Fencing, Alarm, Etc
SUPPLIES
TOTAL EDUCATION MILES
Items not Listed Above, Bus Gifts, Wine, etc
LAUNDRY/CLEANING
HOME OFFICE ONLY
Uniform Only
OUTSIDE SERVICES
Payment to Persons for
TOLTAL AREA SQ FT
Services Rendered, Issue 1099 if more than $600
DUES/PUBLICATIONS
Measure Entire Living Area of Home & Calculate Total
BUSINESS AREA SQ FT
Costco, Sams, Magazines, AAA, Amzn Prime, Prof Mem, Etc
Total Business Use Only
TELEPHONE
HOUSEHOLD EXPENSES
AMOUNT
Separate Line for Buiness LD/Toll, Call Waiting, Cell Phone
INTERNET
MORTGAGE INTEREST
Total Year Only
Home Owners Only
OTHER:
PROPERTY TAXES
Please Specify
Home Owners Only
OTHER:
MORTGAGE INS PREMIUMS
Please Specify
Home Owners Only
OTHER:
RENT
Please Specify
INSURANCE
J’S TAX SERVICE
Home Owners Policy, Renters Ins, Liability or Fire
UTILITIES
3400 BRADSHAW RD STE A-5
Gas, Electric, Water, Sewer, Garbage, Wood, Cable, etc
SACRAMENTO, CA 95827
REPAIRS & MAINTENANCE
Painting, Minor Repairs, Trash, Lawn Service, Pool/Spa
(916) 363-8734

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