Index Tax & Financial Inc

923 E Valley Blvd STE 111, San Gabriel, CA 91776

www.indexsg.com
business3@indextf.com
+1 626 280 0830
wechat: indextax
BUSINESS TAX (公司税）
Company Name （公司名字)
Current Address（现用地址）
Company EIN（公司税号 EIN）
Company Bank Account Balance as of 12/31（公司账户 12 月 31 日余额）：
Shareholder Information（股东信息）

	Name 名字	Address（地址）	Social Security Number（社会安全号）	Ownership Percentage（所占股份百分比
股东信息
股东信息
股东信息
股东信息

DISCLAIMER: THIS INFORMATION CHECKLIST is WRITTEN SOLELY BASED ON DOCUMENTS PROVIDED BY

THE CLIENT, WHICH HAVE NOT BEEN VERIFIED. INDEX TAX & FINANCIAL, INC DOES NOT HOLD ANY LIABLITIES FORANY SUBSEQUENT EVENTS.
Profit or Loss from Business 公司报税所需信息
Income 收入
Gross Receipt or Sales 账面收入
Returns and Allowances 退货金额
Cost of Goods Sold 购货支出
Other Income 其他收入
Expenses 支出
Advertising 广告
Commission & Fees 佣金
Contract Labor 临时员工 1099
Employee Benefit Programs 员工福利
Insurance 保险
Interest 贷款利息 Mortgage 房子贷款
Interest 贷款利息 Other其他贷款
Legal & Professional Services 法律及专业费用
Office Expense 办公室支出
Pension & Profit sharing Plans 退休金
Rent or Lease 租金
Vehicles, Machinery & Equipment 汽车、设备租金
Other Business Property 其他租金（租金）
Repairs & Maintenance 维修和护理
Supplies 办公用具
Taxes & Licenses 税金和执照
Travel 公务旅游
Deductible Meals & Entertainment 公费餐点和娱乐
DISCLAIMER: THIS INFORMATION CHECKLIST is WRITTEN SOLELY BASED ON DOCUMENTS PROVIDED BY

THE CLIENT, WHICH HAVE NOT BEEN VERIFIED. INDEX TAX & FINANCIAL, INC DOES NOT HOLD ANY LIABLITIES FORANY SUBSEQUENT EVENTS.
Utility 水电煤气
Wages 工资
Other expenses 他费用
Total expenses 总支出
Net profit or loss 年终盈余
Auto Expenses 公司用车
Was the vehicle purchased under company's name? 车辆是否属于公司名下？）
Purchase Price （购买价格）
Purchase Year （购买年份)
Total Mileage During the Tax Year Mileage 报税当年总旅程 Mileage
Fuel Expense （加油花费）
Other Auto Expenses （其他用车花费）
Auto Expenses 公司用车
Purchase Year and Purchase Price of Equipment 电脑电器购买年份及价格）
Maintenance Year and Fee for Office Equipment （办公室设备及装修年份和费用）
Purchase Price of Office and/or Property （办公房屋及场地购买费用）
Other Purchase Price of Office Equipment （其他办公室固件费用）
Other Expenses 其他没有被涵括的费用
Applied for SBA Loan? If yes, please provide amount:公司是否申请过 SBA 贷款？如有，请提供金额：
Applied for ERC? If yes, please provide amount:公司是否申请过 ERC？如有，请提供金额：
Applied for PPP? If yes, please provide amount:公司是否申请过 PPP？如有，请提供金额：
DISCLAIMER: THIS INFORMATION CHECKLIST is WRITTEN SOLELY BASED ON DOCUMENTS PROVIDED BY

THE CLIENT, WHICH HAVE NOT BEEN VERIFIED. INDEX TAX & FINANCIAL, INC DOES NOT HOLD ANY LIABLITIES FORANY SUBSEQUENT EVENTS.
Signature

Clear
Date

MonthDayYear
Date
Last year tax return (if New Client) 去年公司税表 (新客户)

Cancelof
Should be Empty:

923 E Valley Blvd STE 111, San Gabriel, CA 91776

BUSINESS TAX (公司税）

Shareholder Information（股东信息）

Profit or Loss from Business 公司报税所需信息

Income 收入

Expenses 支出