Self Employment Sheet
(For Taxpayers Only)
Your Name
*
First Name
Last Name
Your Preparer's Name
*
Business Profession
Gross Sales (Total Business Income)
Business Name
Employer ID
OPERATING EXPENSES
Advertising
Office Supplies
Commission and Fees
Contract Labor
Insurance
Supplies
Rent
Equipment
Interest
Legal and Professional Fees
Repairs and Maintenance
Commission and Fees
Mobile Phone
License and Taxes
Travel Expenses
Meals
Internet Service
Utilities
Employee Wages/Salary
Dues, Subscriptions, & Apps
Postage/Freight/Delivery Shipping
Security/Alarm Fees
Education/Seminars
Equipment Lease
Other Expenses
Other Expenses
Other Expenses
Other Expenses
Other Expenses
Other Expenses
Vehicle Information
Make and Model
Enter date business use of vehicle started
Number of Business Miles Driven
Gas (Auto Fuel)
Repairs (Vehicle)
Insurance
Lease Payment
Parking and Tolls
Tag & Registration Fees
Do you have COGS?
Please Select
YES
NO
Cost of Goods Sold
Inventory at the beginning of the year
Inventory at the end of the year
Cost of Labor
Material and Supplies
Purchases
Other Expenses
Other Expenses
Other Expenses
*
I certify that the information documented is accurate to the best of my knowledge and supported by records kept for the current tax year, and that all listed expenses are related to my business activities.
In the event of an IRS audit, I understand and acknowledge that I am responsible for providing all required receipts and supporting documentation.
Name
First Name
Last Name
Signature
Date
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Should be Empty: