VIEWS: 9 PAGES: 4 POSTED ON: 1/27/2011
BUTLER TAX & ACCOUNTING Phone: 801-268-2245 SMALL BUSINESS TAX ORGANIZER GENERAL BUSINESS INFORMATION Name of Business Owner Owner Soc. Sec.# Type of Business (Industry) Business Phone # Federal Tax ID# Business Address City State ___ Sole Proprietor ___ S-Corp ___ C-Corp ___ LLC ___ Partnership Accounting Method ___ Cash ___ Start Date S-Corp Election Date (Please provide S-Corp Acceptance Letter from IRS) INCOME & EXPENSES TOTAL REVENUE (1099's plus other revenue) COST OF GOODS SOLD Less Returns and Allowances Product Purchased for Resale EXPENSES Product Used for Personal Use Advertising Materials and Supplies Automobile Expense (complete section to right) Contract Labor Bank Service Charges Beginning Inventory Cleaning & Janitorial Ending Inventory Commissions/Independent Contractors Computer & Internet Expenses BUSINESS USE OF VEHIC Dues & Publications Vehicle Description Education & Seminars Date Vehicle was Placed in Service Employee Benefit Programs Original Purchase Price or Other Basis Fines & Penalties (Non-Deductable) Mileage (All Fields Required) Insurance (Fire, Liability, Workers Comp) Business Miles Health Insurance Commuting Miles Life & Disability Insurance Other Personal Miles Interest (Business Related) Total Miles Legal & Professional Fees Actual Expenses Paid Licenses & Permits Gasoline & Oil Office Supplies & Expenses Repairs, Tires, Car Washes Postage & Freight Auto Insurance Rent/Lease Business Property Registration Fees Repairs & Maintenance Vehicle Loan Interest Supplies Lease Payments (if Applicable) Taxes (not Income Tax or Sales Tax) Travel & Lodging (Out of Town) OFFICE IN HOME EXPENS Meals & Entertainment Area Used Exclusively for Business Telephone (Local, Long Distance, Cell) Total Area of Home Tools Replacement Mortgage Interest Uniforms Property Taxes Utilities Mortgage Insurance Wages & Salaries Homeowners Insurance Payroll Taxes Rent Other Expenses (Please List) Repairs & Maintenance Utilities Other Expenses NEW EQUIPMENT PURCHASED Furniture, Equipment and Tools Purchased for more than $500 each that are expected to last longer than one year must be cap and depreciated. Please list each purchase on the back side of this paper with the Date Purchased, Description, and Purchase P AX & ACCOUNTING Fax: 801-268-2245 SINESS INFORMATION Owner Soc. Sec.# Federal Tax ID# Zip Accounting Method ___ Cash ___ Accrual E & EXPENSES BUSINESS USE OF VEHICLE OFFICE IN HOME EXPENSES sq. ft. sq. ft. MENT PURCHASED ch that are expected to last longer than one year must be capitalized paper with the Date Purchased, Description, and Purchase Price.
"xlsx - Butler Tax _ Accounting"