SCHEDULE C FORMS, SCHEDULES AND WORKSHEETS
A compilation of 10 unique forms, logs and worksheets for the sole proprietor and one-man LLC to use to help document Schedule C tax deductions and to help organize and gather the tax information needed to complete Schedule.
Included in the compilation are:
· Allocation of Expenses
· Automobile Expense Worksheet
· Auto Mileage Log
· Business Expenses of a Freelance Writer
· Business Travel Record
· Cell Phone Log
· Computer Use Log
· Election to Deduct Organization Expenses
· Employee Time Card
· Home Office Deduction Worksheet
TOTAL COST SENT AS “PDF” EMAIL ATTACHMENT –
ONLY $3.00
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TAX PROFESSIONAL FORMS, SCHEDULES AND WORKSHEETS
Over the past 35+ years I have developed many specialized forms, schedules and worksheets for use in my 1040 practice. Some of my “homemade” forms are given to clients to help them provide me with the information I need to properly prepare their returns. Some are used as “memos” to the client’s copy and my office file copy to back-up items reported on the returns. Others are used as attachments to the returns. They have proven helpful to me in my practice, and I believe you will find them helpful in your practice as well.
The package will be sent as a “word document” email attachment. You may edit and revise the forms, schedules and worksheets as you see fit to personalize them to your firm, to customize them be more relevant to your particular practice or clients or for specific professions, or to update information for annual COLAs or tax law changes.
Please be aware that this is copyrighted material and is for your internal use only.
A. SCHEDULE A –
1. Supplement to Schedule A
2. Medical Expense Worksheet
3. Medical Expenses – Out of Pocket Anaylsis
4. Charitable Contribution Listing – for non-cash contributions
5. Charitable Contribution Record – for cash contributions (2 pages)
6. Charitable Mileage Record
7. Contribution Worksheet
8. Employee Business Expenses – generic format, can be customized
9. Employee Business Expenses – Police Officer – example of customized
10. Conventions, Conference and Education
11. Miscelleneous Expenses #1
12. Miscellaneous Expenses #2
B. SCHEDULE C – (some of these forms can also be used for employee expenses)
1. Allocation of Expenses
2. Automobile Expense Worksheet
3. Auto Mileage Log
4. Business Expenses of a Freelance Writer
5. Business Travel Record
6. Computer Use Log
7. Election to Deduct Organization Expenses
8. Employee Expense Report
9. Employee Time Card
10. Home Office Deduction Worksheet
11. Cell Phone Log - in “landscape” format - sent separately.
C. SCHEDULE D – 1. Cost Basis Worksheet
B. SCHEDULE E - 1. Multi Family Building
D. GENERAL –
1. Alternative Minimum Tax Worksheet
2. Does Not Have To File
3. Statement of Dividend Income
4. Statement of Pension Income – in “landscape” format- sent separately
TOTAL COST SENT AS WORD EMAIL ATTACHMENT –
ONLY $5.00!
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DEDUCTING CONTRIBUTIONS: ALMOST EVERYTHING YOU ALWAYS WANTED TO KNOW ABOUT DEDUCTING CONTRIBUTIONS ON YOUR 2007 TAX RETURN
The title says it all. This detailed analysis of what you can and cannot deduct as a contribution on Schedule A includes all the changes to the rules enacted by the Pension Protection Act of 2006.
SENT AS EMAIL ATTACHMENT IN “PDF” FORMAT = $2.00
TRADITIONAL PRINT FORMAT = $3.00
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DEDUCTING MEDICAL EXPENSES ON YOUR 2009 FORM 1040
or
DEDUCTING MEDICAL EXPENSES ON YOUR 2009 NEW JERSEY STATE INCOME TAX RETURN
I have a federal edition and a special one for NJ taxpayers. You can deduct medical expenses on your NJ-1040 even if you cannot itemize and claim medical deductions on your federal income tax return. Deducting medical expenses on your NJ-1040 can save you hundreds of dollars in NJ state income tax. These reports discuss in detail everything you can, and cannot, deduct as a medical expense on your income tax return.
SENT AS EMAIL ATTACHMENT IN “PDF” FORMAT = $2.00
TRADITIONAL PRINT FORMAT = $3.00
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SO YOU WANT TO BE AN LLC - FORMING AND OPERATING A LIMITED LIABILITY COMPANY IN NEW JERSEY
Are you thinking of starting a business in New Jersey? This special report provides complete details on how to form and register an LLC quickly and easily online and how to operate your business to receive maximum liability protection as an LLC.
SENT AS EMAIL ATTACHMENT IN “PDF” FORMAT = $1.00
TRADITIONAL PRINT FORMAT = $2.00
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TO ORDER SEND YOUR CHECK OR MONEY ORDER PAYABLE TO TAXPRO SERVICES CORPORATION AND YOUR EMAIL (OR POSTAL) ADDRESS TO-
TAXPRO SERVICES CORPORATION
SUITE 304
72 VAN REIPEN AVENUE
JERSEY CITY NJ 07306-2806
