Self Employed-Small Business Questions

Did you file or do you need to file 1099’s Yes___ No___
INCOME
Credit card receipts $________ 1099’s you received $________
Gross income (cash) not entered above $________ 

EXPENSES
Refunds $________ 
Cost of Goods $________ 
Inventory beginning of year $________ Inventory end of year $________ 
Miles driven for business ________  Total Miles driven this year ________
Advertising $________ 
Sub-Contract labor $________ Wages paid to employees $________ Commissions $________ 
EQUIPMENT BOUGHT----please use additional sheet if necessary
Amount paid		Description		Date Bought
$________ 	___________		____/____/____
$________ 	___________		____/____/____
$________ 	___________		____/____/____
$________ 	___________		____/____/____
$________ 	___________		____/____/____
Health ins. $________Business ins. $________ Life ins. $________  Long Term ins. $________
Worker’s comp $________ Interest $________ Legal/Professional $________  Cell $________
Office supplies $________    Rent vehicle $_____ Credit Card fees $________ Bank fees $______
Donations cash $______  Donation Stuff LIST ON THE BACK WITH VALUE
Sales Taxes $________ Property tax $______ Business license $______ Payroll tax $______
Hotels $________  Meals & Entertainment $________  Laundry/Uniforms $________
Rent/Mortgage $________ Repairs $_______ Utilities $________ Security $______ Phone $______
HOME OFFICE EXPENSES:
Rent/Mortgage $_______ Repairs whole house $______ Repairs Home office $_______
Store Utilities $________ Store Security ________ Store Phone $________
Home Utilities $______ Home Security _______ Home Phone $________ Cell phone $________ 
Sq Ft total home ________ Sq Ft office in home only ________ Home ins. ________