Self-Employed Business for 2024 Tax Year

Self-Employed Business for 2024 Tax Year

自雇主收入和费用列表-2024年度
If YYL CPA PC provides bookkeeping service for your business, please do not fill in the following section. This document provides space to report a single business. If you have more than one type of business activity, please duplicate this form for each additional business.

此表可提供一个自雇生意收入费用列表，如果您有多个自雇生意，请复制此表，提供多份
Client Name*
Name of Business*
EIN/TAX ID*
FIRST YEAR IN BUSINESS*

MonthDayYear
Date
Owner(s)*
Type of Industry*
Schedule C LLCSchedule C- Personal Name
YesNo, I was not required to send 1099s
Yes—I own my homeYes—I rent my homeNo
How many months was your home used for business*
What is the TOTAL square footage of your home *
What is the total square footage used exclusively for business*

Annual Totals for the following items for your home

Annual Totals for the following items for your home

Provide ANNUAL totals for the following for your business use vehicle

Provide ANNUAL totals for the following for your business use vehicle

YesNo
YesNo
YesNo
YesNo
If you provided us with your QuickBooks Online file, please do NOT fill out the following section!
What was your TOTAL INCOME amount? 当年度总收入

Expense List as Following 各项可抵扣费用列入如下：

Rows	Expense List
Advertising & Marketing 广告费
Bank Charges 银行费用
Business License 执照费
Charitable Contributions 慈善捐赠
Commissions 佣金
Dues & Subscriptions 会员费
Insurance Expense 保险费
Legal & Professional 律师会计等专业费
Merchant Fee 信用卡收款费
Office Expense 办公室费
Parking & Tolls 停车费
Payroll: Gross Wages工资
Printing Expense 打印费
Rent for Office 办公室租金
Security Expense 安全设备费
Storage Expense 仓储费
Taxes 税金
Travel Expense 差旅费
Utilities 水电费
Year beginning Inventory 年初存货
Other Expenses 其他费用
Other Expenses 其他费用

Expense List as Following 各项可抵扣费用列入如下：

Rows	Expense List
Automobile Expense 汽车费用
Business Gifts 礼品费
Business Meals 工作餐饮费
Cleaning Expense 清洁费
Continuing Education 继续教育/培训费
Employee Benefits 员工福利
Interest Expense 利息
Medical Insurance 医疗保险
Miscellaneous Expense 杂费
Outside Services 合同工费
Payroll Taxes 工资税
Postage & Delivery 邮费
Rent for Equipment 办公设备租金
Repair & Maintenance 维修维护
Software Expense 软件费
Supplies 办公易耗品
Telephone & Internet 电话网络
Uniforms 工作制服
Assets Purchased 当年度资产购买
Year-End Inventory 年底存货
Other Expenses 其他费用
Other Expenses 其他费用

If you provided us with your QuickBooks Online file, please do NOT fill out the following section!