Corporation/Partnership Questions
DATE OF INCORPORATION ____________
Did you file or do you need to file 1099’s Yes___ No___
INCOME
Credit card receipts $________ 1099’s you received $________
Gross income not entered above $________ 

EXPENSES
Refunds $________ 
Cost of Goods $________ 
Inventory beginning of year $________ Inventory end of year $________ 
Advertising $________ 
Miles driven for business ____________
Sub-Contract labor $________ Wages paid to employees $________  
Commissions $________ 
EQUIPMENT BOUGHT
Amount paid		Description		Date Bought
$________ 	___________		____/____/____
$________ 	___________		____/____/____
$________ 	___________		____/____/____
Health insurance $________  Business insurance $________ 
Worker’s comp $________ Interest Paid $________ Legal $________ 
Office supplies $________ Accounting $ _____________
Rent vehicle $________  Rent office/shop/business $__________ 
Repairs to office/shop/business $________ 
Sales Taxes $________ Property tax $______ Business license $______ 
Hotels $________  Meals $________  Entertainment $________ 
Utilities $________ Phone $________ Cell phone $________