Self-Employment Tax Organizer Template Page 3

ADVERTISEMENT

Self-Employment Tax Organizer – SETO
EXPENSES
Advertising
$
Business meals
$
Commissions & fees
$
Business travel
$
Business liability insurance
$
Utilities (not household)
$
Interest – business loan or
$
Professional education
$
credit card
Legal and professional fees
$
Bank charges
$
(legal or accounting)
Safety equipment or specialized
Office supplies (paper, toner, etc.)
$
$
clothing
Rent of space or equipment
$
Freight and postage
$
Repairs and maintenance of
Dues or publications for professional
$
$
equipment
organizations
nd
Other supplies
$
Telephone – 2
line into home only
$
Business licenses
$
Cell phone – annual charges
$
Sales tax paid to state
$
Cell phone – business use percent
%
Other (list item)
$
Other (list item)
$
TIP:
For expenses don’t round off, use an exact amount.
EXPENSES: OFFICE IN THE HOME
Space must be used exclusively for the business.
Area used for business or storage
square feet
Total area of house or apartment
square feet
Rent
$
Mortgage interest (homeowners)
$
Real estate taxes (homeowners)
$
Renter or homeowner insurance premiums
$
Repairs and maintenance
$
Gas and electric
$
Water, sewer, garbage
$
Homeowners only:
A) $
A) What was the purchase price of the home?
B)
B) What date was the home purchased?
C)
C) What date was the home first placed into business?
Prepare + Prosper, 2610 University Avenue W, Suite LL, St. Paul MN 55114,

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 4