{"text_format":"3","workbook":"xlsx","n_sheets":7,"sheets":["General Information","Income Received","Expenses","Business use Items","Business use Vehicle ","Business Use of home ","Business owned Rental Property"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"General Information","index":0,"n_rows":17,"n_cols":7,"rows_kept":17}
["Company  Details"]
["Company Name"]
["Company Address"]
["Company EIN/ Tax ID"]
["Company Start Date"]
["Company Type (S-corp/C-Corp/LLC)"]
["S-Corp election Date (if applicable)"]
["Company Owner Name (authorized agent)"]
["Title of the Owner"]
["Company email ID"]
["Company Ph number"]
["Contact Phone number"]
["Did company filed taxes last year?"]
["Type of business/Category of business"]
["Business description"]
["Number of shareholders"]
["Share Holder Name","Share Holder Address","Share Holder SSN or EIN","VISA Status (if applicable)","% of ownership","Is member Active or Passive?","Amount paid/distributed"]

{"sheet":"Income Received","index":1,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[16,0,16,3]]}
["Paid Company Name","EIN","Address","Amount Received","Comments"]
[{"$nulls":4},"If you have received 1099 from the vendor, please share"]
{"$rows_empty":10}
["Interest Income"]
["Dividend Income"]
[]
[]
["If there is any other income earned by company please mentione those income details and description of the income."]
[]
["Description of Income","Amount Received"]

{"sheet":"Expenses","index":2,"n_rows":149,"n_cols":4,"rows_kept":149,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,1,3],[22,0,22,2],[30,0,30,2],[73,0,73,2],[76,0,76,2]]}
["Expense Category","FY2023","Description for the Expenses","Comments"]
[]
[]
[]
["State Specific questions"]
["State Unemployment Taxes",null,"Employer portion of wages subjected to state in form 940 which was generated under payroll services"]
["Is your company renewal done for this year?",null,"If Yes, please provide the confirmation of the renewal or annual report. \nIf its not yet renewed (we will renew the company with some additional process fee)"]
["State Registration Renewal Cost (OR Annaul report filing fee you paid",null,"If you have answered yes to previous question"]
["Federal Related questions"]
["Total Compensation/salaries Paid to partners including owner in Tax filing Year",null,"The wages paid to the Business owners/partners  (Either using W2s or 1099s). If you have the forms, send those forms to us"]
["Wages paid to Employees or contractors (individual persons, not to companies)",null,"The wages paid to the other people (Either using W2s or 1099s). If you have the forms, send those forms to us"]
["Invoices paid to other companies for services/items you received from them ",null,"If you have opted for services from other companies  and paid any amount to those companies under company name, please mention those Details"]
["Any Bad debts",null,"If any coompany is unable to recove the amount for your services and any income that is expected for the year wasn't paid the please mention those details here"]
["Rents paid (Only if you take exclusively any office for rent)",null,"If any rents paid for office, vehicle, warehouses etc., please mention those details here"]
[]
["Social security and Medicare taxes paid",null,"Employer portion of SS& Medicare wages that are mentione din W-2's of the Employees produced under company pay roll"]
[]
["Profit sharing paid to employees/Owners using  different plans like SEP IRA/SOLO 401K/SIMPLE IRA",null,"Please mention the Employer contribution of the amount that was paid towards the retirement benefit of employees working under the company."]
["Are you Interested to know about tax saving by contributing profit sharing to various Retirement plans (SEP IRA/SOLO 401K/SIMPLE IRA)",null,"If yes, please let us know through email, so that we can provide this as service with some additional processing fee."]
["Federal Unemployment Taxes",null,"Employer portion of taxes available in form 940 which are payable to federal"]
[]
[]
["Please add additional rows if any of the items are not covered in this work sheet "]
[]
["Did you purchase or use your vehicle for business purpose",null,"If yes, Please complete business use vehicle worksheet"]
[]
["Did you purchase any equipment or realestate property for business purpose",null,"If yes, Please complete business use Items worksheet"]
[]
["Did you use your personal home for business purpose?",null,"If yes, Please complete business use of home  worksheet"]
[null,{"$f":"IF(B29=\"yes\", \"Please go to the Business use of home worksheet and provide details respectively\", \" \")","v":" "}]
["Please add additional rows if any of the items are not covered in this work sheet "]
[]
["Other Expenses",null,null,"% use for business"]
["Telephone services (Mobile/landline/Zoom)",null,"If It is partially used for business, mention % of business use in next column"]
["Employee training"]
["Employee welfare expenses"]
["software (Oorwin , Email, Zoom, 1099)",null,"If you have purchsed any softwares that have been used for compnay purpose, please mention those details."]
["Business travel ",null,"If there are any travel or transaportation expenses for company then please mentin those details. If It is partially used for business, mention % of business use in next column"]
["Website charges & Maintenance",null,"If youhave any business registration and maintenance expenses, please mention those details here"]
["internet",null,"If It is partially used for business, mention % of business use in next column"]
["office supplies"]
["weekly meeting with collegues",null,"If there are any expenses incurred in meeting with company employees regarding business purpose."]
["utilities",null,"If they are 100% used for business. If they are used partially used for business, include Business use of Home utilies in \"Business Use of home\" Work sheet."]
["Insurance other than health insurance"]
["Health Insurance - paid by company for members/employees"]
["Business Credit Card fees/interest costs",null,"Only charges, not the total items you purchased using credit card"]
["Bank fees"]
["Charitable contributions made on Company name",null,"Charity contributions made under the company name"]
["Pay roll processing costs",null,"fees paid to preapre for providing payroll services for the company."]
["Tax filing fee",null,"fess paid to the preparer for filing the business return in the last year."]
["Meal and Entertainment expenses",null,"If there are any food/services expenses occurred for the employer/employee regarding business purpose."]
["Seeking Business/advertaisement/publiciy",null,"If any expenses occurred for advertsing or marketing your company, please mention those details."]
["legal fee/attorney",null,"Id there are any leagl expenses or fee paid to attorney regarding company registration etc., please mention those details."]
["Corpration Lalibility Insurance"]
["State Unemployment insurance"]
["Cleaning and Maintenance expenses",null,"If you use any janitor services for business area cleaning. If it is partial, mention % of of business use of home in next column"]
[]
["Business related membership costs"]
["Business related security locker fee"]
["Business related retirement account fee"]
["Perdiem expenses paid to employees"]
["Miscellaneous Expenses (please mentione the description and amount of each item below)"]
["Description","Amount"]
["Offshore"]
["USPS"]
["VMS"]
["IRS 2024 taxes"]
["State Tax for 2023"]
["Contractor Non 1099"]
["Laptop"]
["UC & LI "]
["Workers Comp OH Insurance"]
["Gift Cards"]
["Please add additional rows if any of the items are not covered in this work sheet "]
[]
[]
["Please complete below details if your business in a sale of items"]
["Startup inventory",null,"Only for the companies that sell items as part of the business"]
["Ending Inventory",null,"Only for the companies that sell items as part of the business"]
["total purcase of goods",null,"Only for the companies that sell items as part of the business"]
["Total sales of goods",null,"Only for the companies that sell items as part of the business"]
{"$rows_empty":66}
["yes"]
["no"]

{"sheet":"Business use Items","index":3,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[0,0,0,5]]}
["Please add more columns if you have more than 4 assets"]
[]
["Depreciation Expenses","Asset 1","Asset 1","Asset 3","Asset 4"]
["Asset Description (Computer/Phone/IPAD/Laptop/printer, projector in office room, furniture etc.)",{"$nulls":4},"Please mention the description of the equipment purchased for company purpose"]
["Date of Purchase (MM/DD/YYYY)"]
["Asset cost"]
["% use of the asset for current business",{"$nulls":4},"If you have purchased any storage room or warehouse under company please provide The HUD document ."]
["Is this asset sold in current Year?",{"$nulls":4},"If yes, mention the sale price. It may become taxable"]
[]
[]
[]
[]
[]
["Do you have any carry over depreciation expenses which you are not able to deduct in prior years due to income limitations?",{"$nulls":4},"Please mention the amounts if you know. Or please send your prior year tax return . If you have filed with us last year, we will collect this information from your tax filing copy."]
[]
["If the asset  purchased is a real estate, please provide closing statements (HUD)"]

{"sheet":"Business use Vehicle ","index":4,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,4]]}
[]
["If you have used your car for business purpose please enter the details below respectively."]
[]
["Vehicle Mileage Details","Vehicle 1 Details","Vehicle 2 Details","Vehicle 3 Details","Vehicle 4 Details"]
["Car Make and Model"," ",{"$nulls":3},"Please mention the car model umber and year of manufactured."]
["Date of Purchase of Car"]
["Is car purchased on Business name?"," "]
["If 'yes' to the above qiuestion- What is cost of the car ? "]
["Is this car used for another business?"]
["Total Miles driven by Car in year tax filing year (Business + Personal)",{"$nulls":4},"Total miles driven by the car in the current tax year."]
["Total Business Related Miles driven in tax filing year for this business ",{"$nulls":4},"Total miles driven by the car in the current tax year regarding the business purpose."]
["Parking Fees"," "]
["Toll fee paid for car"]
["Fuel Expenses of Car"," "]
["Any other Maintainance Expenses of Car in tax filing year"]
["Miscellaneous expenses regarding car"," "]

{"sheet":"Business Use of home ","index":5,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[2,0,2,1],[19,0,19,1]]}
[]
[]
["What is the Percentage of home usage for business purpose? "]
[]
["Description of expense","Expenses "]
[]
["Tatal area (Square feet) of the house"]
["Area (Square feet) used for business purpose"]
["Mortgage Interest Paid on House",null,"Loan interest paid on house"]
["Rents paid on house (If no mortgage interest is paid)",null,"If the house that is being used for Business purpose is rented please enter these details"]
["Real Estate taxes paid on House",null,"Property Tax paid on the house"]
["Insurance",null,"Insurance paid on the house."]
["Utilities",null,"Water charges, electricity charges, waste disposal etc.,"]
["Is this House sold in current Year?",null,"If yes, mention the sale price. Because the Capital gains may become taxable"]
[]
["Total Cost of the house "]
["Land cost out of above (Approximately)"]
["Date of purchase of the house"]
[]
["If there are any other expenses not mentioned above which incurred towards the house which is used for business Please mentione them below with Description"]

{"sheet":"Business owned Rental Property","index":6,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,2]]}
["Please fill this sheet, Only if your Business is Rental real estate property or you have engaged in renting of properties"]
["Property physical address: "]
[]
[]
["Property Type (Single family hime/Multi family home/Condo/residential unit etc."]
[]
["Category Breakup "]
[null,"Income","Security Deposit",null," "]
[null,null,"Rent",null," "]
[null,"Expense","Association (HOA fee)",null,null," "]
[null,null,"City Permit",null,null," "]
[null,null,"City /county real estate taxes",null,null," "]
[null,null,"Closing Fees",null,null," "]
[null,null,"Commission",null,null," "]
[null,null,"Home Improvements",null,null," "]
[null,null,"Inspection",null,null," "]
[null,null,"Insurance",null,null," "]
[null,null,"Maintenance",null,null," "]
[null,null,"Other",null,null," "]
[null,null,"Repair",null,null," "]
[null,null,"Service",null,null," "]
[null,null,"Utilities",null,null," "]
[null,null,"Vacant",null,null," "]
["Add more rows above if you have any other expenses ",{"$nulls":4}," "]
[]
[null,"TOTAL INCOME",null,null," "]
[null,"TOTAL EXPENSE",{"$nulls":3}," "]