ATTORNEY’S INCOME & EXPENSE WORKSHEET
NAME_________________________________________________________________________________________ Federal ID # ______________________________
NAME OF BUSINESS ______________________________________________________________________________________________________________________
ADDRESS OF BUSINESS _________________________________________________________________________________________________________________
TYPE OF LEGAL SERVICE PERFORMED _______________________________________________________________________________________________
How many months was this business in operation during the year?
From_________ To _____________
# of hours ________
How many hours during the year did you and/or your spouse devote to this business?
Is any portion of your investment in this business not subject to payback by you?
The IRS is paying particular attention to Trust Accounts in searching for hidden income.
Did you receive $10,000.00 in actual cash from any
BARTER, OR NON-CASH INCOME
Individual at any one time – or in accumulated
amounts —during this tax year?
Sales of Equipment, Machinery, Land, Buildings Held for Business Use
Kind of Property
Gross Sales Price
Expenses of Sale
ADVANCED CLIENT COSTS
NOTE: The courts have ruled that advanced client costs are not currently deductible. They are treated as loans and are deductible as bad debts only if
determined to be non-collectible.
Advanced client costs relating to non-collectible income:
Office must be focal point of business.
Date Acquired Home
Year and Make of Vehicle
Date Purchased (month, date and year)◊
Cost of Land
Reading (December 31)
Cost of Improvements
Reading (January 1)
Sq. Footage of Home
Total Miles Driven (
End Odo – Begin Odo
Sq. Footage of Office Area
Total Business Miles (do you have another vehicle?)
Rent Paid (if you rent)
Total Commuting Miles
Parking Fees and Tolls
Continue only if you take actual expense (must use actual expense if you lease)
Gas, oil, lube, repairs, tires, batteries, insurance, supplies, wash, wax, etc.
Hours Used per Week
Hours Worked per Week