Self-Employment Reconstruction
To help accurately prepare your tax return, we need to estimate your income from self-employment activities. This worksheet will guide you in listing out all the different ways you’ve received payments over the year, like bank deposits, cash sales, and app transfers (e.g., Cash App or PayPal). Even if you don’t have all the receipts or records, this tool will help us create a reasonable estimate of your income based on your usual business activities. This helps ensure we capture everything and avoid any issues with the IRS.
Taxpayer Name
*
First Name
Last Name
Business Name
Business Phone Number
Business Address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Business Industry/Type
How long have you been in business?
Where did you operate your business?
Home was used as Day Care Facility?
Total Square Feet of your home
Total Square Feet of your home office
Description of vehicle
Date vehicle was placed into service
Total Business miles only
Vehicle Use (Check all that Apply)
Check if you have (or your spouse has) another vehicle available for personal use.
Check if your vehicle was available for personal use during off-duty hours.
Check if you have evidence to support your deduction
If yes, check if the evidence is written.
Estimate Your Monthly Income -
*
Rows
Frequency (Daily/Weekly/Monthly)
Total Estimated Income ($)
1099
Cash App/PayPal/Venmo Transfers
Zelle Payments
Cash Sales
Invoices
Checks Received
Estimate Your Yearly Expenses
*
Rows
Description
Amount
Advertising Costs
Costs for Supplies
Commission and Fees
Contract Labor
insurance other than Health
Legal and Professional Fees
Office Expenses
Equipment Rental
Property Rental (Flea Market or Salon Booth)
Travel
Deductible Meals
Other
Other
Other
Other
Attestation:
I affirm that the information provided is true and correct to the best of my knowledge.
I understand that this affidavit may be used to support my tax filings and that any false statements may result in penalties.
Signature
*
Date Signed
*
-
Month
-
Day
Year
Date
Submit
Should be Empty: