Accounting - Use this category for any accounting or legal expenses!
|
|
|
- Edwin Goodman
- 10 years ago
- Views:
Transcription
1 pg 1 Accounting - Use this category for any accounting or legal expenses Tax Prep fees Monthly accounting fees Accounting or tax software costs Payroll processing Legal fees related to the business (not citations or fines, they are not deductible) Attorney fees Pre-paid legal Contract fees Communication - Use this category for any communication costs Cell Phone Office phone Satellite radio Internet fees (air card charges, wifi subscriptions) Fax charges Phone cards Fees - Use this category for any fees ATM fees Comcheck fees Bank fees Money order fees Broker fees or commisions Fuel - Use this category for any fuel related costs Fuel Fuel Additives
2 pg 2 Insurance - Use this category for any insurance costs Primary liability Cargo insurance Physical damage insurance NTL (nontrucking liability) Bobtail ins. Deadhead insurance Workers comp Work accident Health insurance Disability insurance Interest - Use this category for any business related interest costs Credit card interest (used for business) Equipment loan interest (truck, trailer, apu, etc.) Business loan interest Loading - Use this category for any lumper fees Loading Unloading Dock fees Maintenance - Use this category for any maintenance or repair costs Repairs Maintenance Truck washes Towing Tires Oil changes Oil analysis Parts Cost of maintaining guard dog
3 pg 3 Office - Use this category for any office expenses Office supplies Paper Ink cartridges Software Office machines Online subscriptions Business related books, audiobooks, DVD s Postage Shipping charges PO Box Printing (business cards, invoices. Letterhead etc.) Physicals - Use this category for any business medical costs **Do not put personal medical costs here they are not deductible as a business expense DOT Physicals Drug tests Sleep apnea testing or related costs Drug consortium costs Rent / Lease - Use this category for any rental fees Truck rent Trailer rent Storage costs Tool and equipment rental Office rental Garage rental Scales - Use this category for any scale fees Scale tickets PrePass fees
4 pg 4 Supplies - Use this category for any misc stuff Hardware, nuts, bolts, etc Building materials Cleaning supplies Small tools Expendables Tax / License - Use this category for all business taxes. Do not put in quarterly estimated tax payments or any other federal income tax payments (they are not tax deductible) Base plate HVUT (2290) Permits Fuel Tax CDL fees Mileage tax Business related Ad Valorem tax Oversize/Overweight Permits Tolls / Parking - Use this category for any tolls Toll tickets EzPass, PikePass, etc (any toll related services) Parking fees
5 pg 5 Travel - Use this category for any travel related costs Hotel / Lodging Rental car Showers Airfare (business related) Ferry Idleaire / Shorepower No receipts are required for travel expenses under $75 each with one exception: lodging. You must have a receipt for all lodging expenses. This means that you can keep a written or computer log instead of receipts for travel expenses under $75, showers, laundry, coin operate truck washes etc. Uniforms - Use this category for any uniform costs Monogram or logo shirts Gloves Work boots Coveralls Rain Gear Safety Vest, goggles, hard hat Laundry Wages - Use this category for payroll This is not for your personal wages, only wages you pay to someone else Drivers Office personnel Sales people
6 pg 6 Other Notes / Clarification When Are Entertainment Expenses Deductible? (you cannot deduct costs of entertaining yourself. There must be a customer or potential customer involved. General rule: You can deduct ordinary and necessary expenses to entertain a client, customer, or employee if the expenses meet the directly-related test or the associated test. Definitions Entertainment includes any activity generally considered to provide entertainment, amusement, or recreation, and includes meals provided to a customer or client. An ordinary expense is one that is common and accepted in your trade or business. A necessary expense is one that is helpful and appropriate. Tests to be met: Directly-related test: Entertainment took place in a clear business setting, or Main purpose of entertainment was the active conduct of business, and You did engage in business with the person during the entertainment period, and You had more than a general expectation of getting income or some other specific business benefit. Associated test: Entertainment is associated with your trade or business, and Entertainment is directly before or after a substantial business discussion.
LIST OF OVER 200 IRS TAX DEDUCTIONS FOR TRUCKERS
Toll Free: 855-572-HELP (4357) LIST OF OVER 200 IRS TAX DEDUCTIONS FOR TRUCKERS 2572 Aloma Ave. Suite 2088, Oviedo FL 32765 Toll Free: 855-572-HELP (4357) Website: TruckerTaxHelp.com Let our team of Retired
Deduction Quick List for Owner Operators
Deduction Quick List for Owner Operators Any expense that is related to operating your business is tax deductible The IRS requires you to provide written proof of an expense. That may include a receipt,
Self Employed & Single Member LLC Tax Organizer
Self Employed & Single Member LLC Tax Organizer CLIENT INFORMATION Business Name (DBA): Email: Date of Formation: EIN#: Best Phone#: Business Address: Tax Period City: State: ZIP Code: What date was the
An Overview of Recordkeeping for Sole Proprietors
An Overview of Recordkeeping for Sole Proprietors (and a companion spreadsheet for tracking income & expenses) Here's a guide to help you track your business income and expenses. It is designed to help
Instruction Sheet for Recordkeeping Template: Monthly Operational Expenses for Farm
Instruction Sheet for Recordkeeping Template: The intent of this table is to provide a place for recording farm expenses that you incurred and paid in the tax year. Generally, farmers can deduct the current
Small Business Startup Guide
Small Business Startup Guide By Carol Topp, CPA [email protected] 10288 Amberwood Ct Cincinnati, OH 45241 (513)777-8342 This short guide is intended to help an individual start his or her own business.
S-Corporation Tax Organizer Form 1120-S
S-Corporation Tax Organizer Form 1120-S This organizer is provided to help you gather and organize information that will be needed in the preparation of your S-Corporation tax returns. If you are a first
S Corporation Tax Organizer
S Corporation Tax Organizer CLIENT INFORMATION S Corporation Name: Email: Date of Incorporation: EIN#: Best Phone#: Corporate Address: Tax Period City: State: ZIP Code: What date was the corporation first
Partnership & LLC s Tax Organizer Form 1065
Partnership & LLC s Tax Organizer Form 1065 This organizer is provided to help you gather and organize information that will be needed in the preparation of your partnership tax returns. If you are a first
Employee Overview/Allowable Expenses by Category
Employee Overview/Allowable Expenses by Category Use this information as a reference for allowable expenses. Reimbursement categories A - G are excerpts from the Moving and Relocation Policy. Always refer
Use of the words Mary Kay, Mary Kay Cosmetics or MK on your accounts is not authorized with the exception of those offered through MKConnections.
Why Record Keeping Is Important Accurate, up-to-date records are vital to your Mary Kay business. They will help you keep your Mary Kay business organized and may even save you money on your income taxes.
Tax Deductions For Security Guards
Tax Deductions For Security Guards If you are a Security Guard, here is a checklist of the tax deductions you may be able to claim on your personal tax return. TAX WARNING - The ATO considers the following
Corporation, LLC & Partnership Organizer
\ Corporation, LLC & Partnership Organizer Welcome to the Corporate Organizer for tax this year tax year. 2010. 2011. Please make sure this Organizer is complete and all requested material is provided.
Inspiring Champions Our Business is Taking Your Business To The Top!
Example P & L Statement for Booth Rental Business Year to Date 1/1/07 to 12/31/07 Rental Income: Chair Rental (6 chairs/4 rented @ $150/wk) $ 31,200 Treatment Room Rental (2rooms/2rented @ $175/wk) $ 18,200
Tips for filling out the Self-Employment Tax Organizer (SETO)
Tips for filling out the Self-Employment Tax Organizer (SETO) Who is eligible for self-employment services at Prepare and Prosper? We serve sole proprietors, independent contractors, or single member LLC
Procedure 20345: Moving and Relocation Expenses
Procedure 20345: Moving and Relocation Expenses The university may reimburse moving and relocation expenses in accordance with the Commonwealth of Virginia and Internal Revenue Service (IRS) policies and
PROFIT & LOSS BEFORE. INCOME Fleet Income 10 cars $ 75,000 Recommended tip $ 15,000 TOTAL. $ 90,000 PERSONNEL Gross Admin/accounting salaries $ 16,200
PROFIT & LOSS BEFORE INCOME Fleet Income 10 cars $ 75,000 Recommended tip $ 15,000 TOTAL $ 90,000 PERSONNEL Gross Admin/accounting salaries $ 16,200 Payroll taxes benefits processing $ 3,000 CHAUFFEURS
EXPENSE & TRAVEL REIMBURSEMENT
EPENSE & TRAVEL REIMBURSEMENT 1. POLICY PROVISIONS 1.1. This policy and procedure statement covers all approved business-related expenditures incurred by employees of Cooper Consulting Company, hereinafter
Client Tax Organizer
Client Tax Organizer Please complete this Organizer before your appointment. Prior year clients should use the proforms Organizer provided. 1. Personal Information Name Soc. Sec.. Date of Birth Occupation
ALL AMERICAN TRUCKING CO. LLC Carrier Sign on Checklist
ALL AMERICAN TRUCKING CO. LLC Carrier Sign on Checklist Carrier Name: Signed Transportation Agreement between ALL AMERICAN TRUCKING CO. LLC and Carrier Copy of Carrier s PUCO Operating Authority Signed
Maguire Taxes, LLC 2012 TAX ORGANIZER. In addition to the general questions, please provide us with the following information:
Maguire Taxes, LLC 2012 TAX ORGANIZER This tax organizer is designed to help you collect and report the information needed to prepare your tax return by focusing attention on your specific needs as a Merchant
What are unreimbursed business expenses? What are acceptable deductions on a PA Schedule UE?
What are unreimbursed business expenses? Answer ID 3201 Published 10/28/2014 02:38 PM Updated 10/28/2014 03:41 PM What are unreimbursed business expenses? A taxpayer may use PA Schedule UE to report allowable
Please complete this Organizer before your appointment. Street Address City State ZIP Home Phone
Womack Tax Prep LLC Client Tax Organizer Please complete this Organizer before your appointment. 1. Personal Information Name Soc. Sec.. Date of Birth Occupation Work Phone Taxpayer Spouse Street Address
What is my Tax Reporting Status as a Mary Kay Consultant?
Our Mission Our goal as a CPA firm is to provide quality tax compliance and financial assurance services to the general public, as all CPA firms do. However, our top priority is to communicate and educate
SINGLE MEMBER LLC TAX QUESTIONNAIRE for
SINGLE MEMBER LLC TAX QUESTIONNAIRE for To assist in the accurate and timely preparation of your personal tax return, please fill out and sign the attached questionnaire(s) and forward back to us at your
Client Tax Organizer
Client Tax Organizer Please complete this Organizer before your appointment. Prior year clients should use the proforma Organizer provided. 1. Personal Information Name Soc. Sec.. Date of Birth Occupation
Thank you for choosing our firm to prepare your income tax returns for tax year 2014. This letter confirms the services we will provide.
Deborah Wright Keystone Management Services, LLC P.O. Box 965564 Marietta, GA 30066 January 19, 2015 Dear Taxpayer, Thank you for choosing our firm to prepare your income tax returns for tax year 2014.
Business Expense Log. Year of
Business Expense Log Year of 5206 Gateway Centre Suite 100 Flint, Michigan 48507 Tel. 810.238.4617 877.244.1787 Fax 810.238.5083 www.lewis-knopf.com Business Expense Log Business Expense Log 2008 UARY
POST HOLDINGS, INC. VENDOR EXPENSE POLICY (Updated 7/28/2015) Section 1 Expense Reimbursements
POST HOLDINGS, INC. VENDOR EXPENSE POLICY (Updated 7/28/2015) Section 1 Expense Reimbursements 1.1 - General This policy provides guidelines to be followed by all vendors of Post Holdings, Inc. and its
South Dakota Fleet & Travel Management
South Dakota Fleet & Travel Management Policy and Procedures for Assigned Drivers and Pool Vehicles July 2015 Vehicle Usage Policy In accordance with South Dakota Codified Law (SDLC) 5-25-1.1. Vehicles
TMC FINANCIAL POLICIES FOR SUBCONTRACTORS & CONSULTANTS
Toll Free: 855.TEMP CEO (836.7236) Office: 202.244.3163 Website: www.transitionceo.com TMC FINANCIAL POLICIES FOR SUBCONTRACTORS & CONSULTANTS OVERVIEW The agreement between TMC and its client establishes
You may also find the expenses area of our support centre a good source of additional information.
Tempo s Guide to Business Expenses You may also find the expenses area of our support centre a good source of additional information. Why should I record / claim business expenses? Your company s tax bill
This document outlines the travel and reimbursement policy for Adrian College employees.
TRAVEL POLICY This document outlines the travel and reimbursement policy for Adrian College employees. Travel Expenses Institutional related travel expenses will be reimbursed to Adrian College employees
TRANSPORT WORKERS TAX SERVICE, LLC 2011 TAX ORGANIZER
1 TRANSPORT WORKERS TAX SERVICE, LLC 2011 TAX ORGANIZER This tax organizer is designed to help you collect and report the information needed to prepare your Schedule A line 21 tax deductions by focusing
Client Tax Organizer If you have rental property or are self-employed, please request additional organizers.
Client Tax Organizer If you have rental property or are self-employed, please request additional organizers. 1. Personal Information Name Soc. Sec.. Date of Birth Occupation Work Phone Taxpayer Spouse
Business Expense Policy
Business Expense Policy Effective Date: February 15, 2010 Approval Date : December 9, 2009 Version.Version Date: v1.02012010 Policy Number: F_AP_02 Responsible Office: Financial and Accounting Services
State of Illinois. Department of Insurance VEHICLE POLICY
State of Illinois Department of Insurance VEHICLE POLICY Revisions 01/22/2014 This guide is provided as a convenient and quick reference for drivers. STATE OF ILLINOIS DEPARTMENT OF INSURANCE VEHICLE GUIDE
Account Numbering. By separating each account by several numbers, many new accounts can be added between any two while maintaining the logical order.
Chart of Accounts The chart of accounts is a listing of all the accounts in the general ledger, each account accompanied by a reference number. To set up a chart of accounts, one first needs to define
Claiming Transportation Expenses
Claiming Transportation Expenses TABLE OF CONTENTS 1. RESOURCES... 1 2. TRAINING OBJECTIVES... 2 3. OVERVIEW... 3 4. TAX HOME... 4 5. WHAT KINDS OF TRANSPORTATION RELATED EXPENSES CAN BE CLAIMED?... 6
MSTC ADMINISTRATIVE POLICY
Policy Title: TRAVEL AND EXPENSE REIMBURSEMENT MSTC ADMINISTRATIVE POLICY Policy Section: FISCAL MANAGEMENT This administrative policy identifies the essential activities and responsibilities of the employees
Schedule C Worksheet for Self-Employed Filers and Contractors tax year 2013. Part 1: Business Income and Expenses
Schedule C Worksheet for Self-Employed Filers and Contractors tax year 2013 This document will list and explain the information and documentation that we will need in order to file a tax return for a self-employed
Travel Policy Philosophy Purpose Scope Guidelines Auditing and Internal Control
Travel Policy Philosophy Travel and entertainment related expenses will be paid by the Association if they are deemed to be reasonable, appropriately documented, properly authorized and within the guidelines
Check One: Single Married Filing Joint Surviving Widow/Widower Married Filing Separately (enter spouse s name/ss No. Above) Dependents Name
Felix Guillot, EA, ABA, ATA Kendyl Guillot, ABA E-Tax, LLC 318-445-5564 etaxla.com [email protected] Tax Organizer Tax Year 2014 Name: Taxpayer SS No. Birthdate/ Spouse SS No. Birthdate/ Address: Telephone
ADMINISTRATIVE PRACTICE LETTER
Page(s) 1 of 16 TABLE OF CONTENTS I. General II. Approval of Travel III. Guidelines A. Travel Services B. Use or Purchasing Cards C. Administration/Compliance IV. Specific Procedures A. Travel Reimbursement
Tax Preparation Checklist
Tax Preparation Checklist Being prepared for tax season could expedite your return and reduce your taxes. We have prepared a list of common items that are present with most returns. Taxpayer Checklist
Personnel Position Name Years % of Ownership President Operations Manager Safety Director Loss Control Contact Insurance Contact
Truck Transportation Application Agent Information Agency Producer General Information Named Insured Street Address State Phone Affiliated Companies Date Received Effective Date Requested Quote Date DBA
General Ledger Account Explanations
General Ledger Account Explanations 1040 Exchange - This account is used as a holding For example: when having to make a manual debit & credit to two accounts to offset each other, this account is used.
Boston University Financial Affairs. Travel and Business. Expense Guidelines
Boston University Financial Affairs Travel and Business Expense Guidelines Boston University Table of Contents Overview 2 Purpose of the Travel and Business Expense Guidelines 2 Scope of the Travel and
Personal Information. Name Soc. Sec. No. Date of Birth Occupation Work Phone Taxpayer: Spouse: Street Address City State Zip
Paid to Taxpayer Paid to Spouse Client Tax Organizer Please complete this Organizer before your appointment. Prior year clients should use a personalized Organizer. To request a personalized Organizer,
There may be other deductions you can claim that are not included in this guide.
Claiming work-related expenses may 1. Guide This guide will help you work out what work-related expenses you can claim a tax deduction for and the conditions you must meet before you can claim your expenses.
TABLE OF CONTENTS. Purchasing Department. Accounts Payable
TABLE OF CONTENTS Purchasing Department a. Purchasing Policies b. DPS-Distributed Purchasing System c. Internet Purchases d. Purchase Orders e. Vendors f. Damaged Goods g. Contracts h. Principles i. Budget
NEW AGE FASTENING SYSTEMS, INC. NEW AGE FASTENING SYSTEMS, INC. 512 Business Travel Expenses
Travel Expense Policy: Detailed Introduction Overview It is the policy of New Age Fastening Systems, Inc. to reimburse staff for reasonable and necessary expenses incurred in connection with approved travel
Personal Income Tax Return Year End Questionnaire 2013
Personal Income Tax Return ear End Questionnaire 2013 To assist us in preparing your income tax return, please use this questionnaire as a checklist when you compile your information. With respect to your
GLOBAL POLICY. LVSC Global Policy. 1. Travel Requests. Policy Title: 2015 Contractor Expense Reimbursement Policy
LVSC Global Policy Policy Title: 2015 Contractor Expense Reimbursement Policy Division: Department: Date Created: Created by: Date Approved: July 31, 2015 Approved by: Next Review Date: David Pitney, Vice
Disclaimer Information Only - Not Legal Advice
Disclaimer Information Only - Not Legal Advice This publication is designed to provide general information regarding the subject matter covered. It is not intended to serve as legal, tax, or other financial
Partnership/LLC/Sole Proprietorship Organizer
Partnership/LLC/Sole Proprietorship Organizer Please circle whether your business entity is a Partnership, LLC, or Sole Proprietorship Partnership/LLC/: Sole Proprietorship EIN # Name Date Formed Address:
Company Vehicle Policies and Procedures
Company Vehicle Policies and Procedures Eligibility to Drive a Company Vehicle Employees eligible for assignment of a company vehicle are selected at the discretion of the company s Chief Executive Officer
Can I Deduct That? (or how organize and manage expenses for your Direct Sales dōterra Business) by Susan McCarthy, GOLD IPC
Can I Deduct That? (or how organize and manage expenses for your Direct Sales dōterra Business) by Susan McCarthy, GOLD IPC 1 Getting Started Separate Business from Personal Set up a Filing System Set
Motor Vehicle Mechanical Repair and Service
www.revenue.state.mn.us Motor Vehicle Mechanical Repair and Service 131B Sales Tax Fact Sheet What s New in 2015 This fact sheet was updated to clarify subcontracted repairs and services on page. This
State of Minnesota Model Fleet Safety Management Standards
State of Minnesota Model Fleet Safety Management Standards Anyone who has ever been involved in even a minor fender bender is aware of the resulting fallout which involves time, money and effort. Accidents
9 Tips to Save Time, Lower Taxes, & Improve Profits
9 Tips to Save Time, Lower Taxes, & Improve Profits By Evie Alvarez & Ivan Alvarez, CPA Ivan Alvarez, CPA PLLC Audit, Tax, Bookkeeping, & Advisory Disclaimer This notice is required by IRS Circular 230,
Schedule C Line by Line. Self-Employment Tax Preparation Training
Schedule C Line by Line Self-Employment Tax Preparation Training Celebrating 39 years of providing free tax preparation and financial services to low and moderate income taxpayers in the Twin Cities and
BUILD MANAGE PROTECT YOUR FINANCIAL WORLD
Cantwell Financial Independence Pty Ltd PO Box 296 CHATSWOOD NSW 2057 Phone: (02) 9413 4772 [email protected] www.cantwell.com.au TAX TIME Individual Checklist BUILD MANAGE PROTECT YOUR FINANCIAL WORLD
Small Business Tax Issues
Small Business Tax Issues Presenter: Julie Herman-Wiese Business Development Manager H&R Block and Fill in tax preparer [email protected] 253.656.1379 Prior to H&R Block: Ran my own consulting
Name Phone Number Year THIS WORKSHEET IS PROVIDED FOR YOUR CONVENIENCE, TO HELP YOU ORGANIZE EXPENSES FOR THE FOLLOWING:
Name Phone Number Year THIS WORKSHEET IS PROVIDED FOR YOUR CONVENIENCE, TO HELP YOU ORGANIZE EXPENSES FOR THE FOLLOWING: AUTO FOR BUSINESS OFFICE-IN-HOME CHILD CARE **AUTO EXPENSES** MAKE OF CAR/TRUCK
Alabama Trucking Association Workers Compensation Fund P. O. BOX 241605 Telephone: (334) 834-7911 MONTGOMERY, AL 36124 Facsimile: (334) 834-7931
Alabama Trucking Association Workers Compensation Fund P. O. BOX 241605 Telephone: (334) 834-7911 MONTGOMERY, AL 36124 Facsimile: (334) 834-7931 Motor Carrier Application A Complete ATA Workers Compensation
POWERONLYTRUCKING.COM LEASE AGREEMENT. Poweronlytrucking.com. Contractor Lease Agreement
Poweronlytrucking.com Contractor Lease Agreement This agreement is effective as of this day of, 201_ @ _ : (am/pm) by And between, referred to as Contractor, Located at, and Poweronlytrucking.com lip referred
Travel Policy 1. INTRODUCTION
Page 1 of 6 1. INTRODUCTION It is the policy of the Diocese of the West (DOW) to reimburse travel expenses of those clergy and laity who are conducting business on behalf of the diocese. The diocese strongly
STEP 1: DOCUMENT COLLECTION
STEP 1: DOCUMENT COLLECTION Because your filing will require many details and documents and because the court is both picky and strict about information, documents are needed from you. Income Tax Returns
Chapter 5 Business Expenses
Chapter 5 Business Expenses Key Concepts Trade or business expenses must be ordinary, necessary, and reasonable in amount to be deductible. Accrual-basis taxpayers deduct their expenses when the all-events
Eastern Michigan University
Eastern Michigan University TRAVEL PROCEDURES Page 1 TABLE OF CONTENTS I. Administration 2 A. Authorization to Travel B. Travel Reimbursements C. Travel Advances D. Sponsored Travel E. Student Travel II.
INCOME TAX ORGANIZER MAIL IN YOUR INFORMATION OR CALL FOR AN APPOINTMENT
NARDI & SHARMA, LLC 37 Vreeland Avenue 2 nd floor Totowa, New Jersey 07512 Phone # (973) 256-2288 Fax # (973) 256-3641 E-Mail Address: [email protected] Web Address: www.nardisharma.com 2014 INCOME
USA Archery Travel Policies and Procedures Contents
USA ARCHERY POLICY: Travel Policies and Procedures DATE OF ISSUANCE: June, 2011 DIVISION: FINANCE DEPARTMENT APPLIES TO: All USA ARCHERY Staff/Volunteers PURPOSE: To define USA ARCHERY s Travel Policies
Contents. Your LeasePlan Car
Your LeasePlan Car Contents Your LeasePlan Car Our philosophy is that using a LeasePlan car should be easy. It s easy for you because, on behalf of your employer, we deal with pretty much all the paperwork
USE OF STATE VEHICLES
ILLINOIS PRISONER REVIEW BOARD POLICY, VEHICLE USAGE RESCINDS: N/A ESTABLISHED: 09/11/2014 RELATED DOCUMENTS: DISTRIBUTION: All PRB Board Members and employees Office/desk copy Employees working for the
Contents. General Information.Page 2. Check Requests.Page 3. Purchase Requisitions.Page 4. Travel Authorizations.page 6. Travel Advance.
Contents General Information.Page 2 Check Requests.Page 3 Purchase Requisitions.Page 4 Travel Authorizations.page 6 Travel Advance.page 7 Transportation-Air page 9 Transportation-Ground page 10 Lodging.page
Merritt Bookkeeping Services, Inc. Three requirements are necessary to indicate whether a particular expense is deductible:
Allowable Deductions Three requirements are necessary to indicate whether a particular expense is deductible: The expenditure must be incurred in a trade or business carried on by the taxpayer. The expenditure
DAY CARE EXPENSE. Medical/Dental Expenses. Taxes Paid. Interest Expense Mortgage interest paid - attach Form-1098(s)
DAY CARE EXPENSE Provider #1 Address City/State/Zip EIN/SS# (Mandatory) Amount Paid: Provider #2 Address City/State/Zip EIN/SS# Amount Paid: Children cared for Medical/Dental Expenses Medical insurance
Collection Information Statement for Wage Earners and Self-Employed Individuals
Form 433-A (Rev. December 2012) Department of the Treasury Internal Revenue Service Collection Information Statement for Wage Earners and Self-Employed Individuals Wage Earners Complete Sections 1, 2,
BUTLERlTOBIN PERSONAL INJURY TRIAL ATTORNEYS
BUTLERlTOBIN PERSONAL INJURY TRIAL ATTORNEYS December 4, 2014 liit transmittal via Certified Mail: McElroy Truck Lines, Inc. Mr. Jay McEIroy, President PO Box 104 111 80 Spur, Cuba, AL 36907 2"^^transmittal
RONALD McDONALD HOUSE CHARITIES ( RMHC ) Travel and Entertainment Reimbursement Policy (the Policy )
RONALD McDONALD HOUSE CHARITIES ( RMHC ) Travel and Entertainment Reimbursement Policy (the Policy ) PURPOSE As a non-profit organization dedicated to improving the lives of children, stewardship of our
INITIAL CLIENT QUESTIONNAIRE Financial. Name: SSN: DOB: Spouse: SSN: DOB: Address: City: State: Zip: Length of Residence:
FOR OFFICE USE ONLY Chapter 7 13 Individual Joint Attorney s Fee: Filing Fee: INITIAL CLIENT QUESTIONNAIRE Financial Date: Name: SSN: DOB: Spouse: SSN: DOB: Address: City: State: Zip: County: Length of
TS Channels and Alliances. Travel & Expense Reimbursement Policy. for. U.S. Based Partners
TS C&A Policy Number 4, Rev 12, April 2006 TS Channels and Alliances Travel & Expense Reimbursement Policy for U.S. Based Partners 1 EMC Corporation has developed this document to clearly define it s travel
Legal Name: All other names you have used in the last 6 years: Address, City, State, Zip: Mailing Address if different:
BANKRUPTCY INTERVIEW INSTRUCTIONS: The interview sheet contains basic information needed for your bankruptcy. Do the best to complete the information. If you do not know the answer, then write "I do not
PHILADELPHIA UNIVERSITY
PHILADELPHIA UNIVERSITY Policies and Procedures Travel & Business Expense Reimbursement Policy ISSUE DATE: September 2006 INITIATED BY: Treasurer s Office PURPOSE: To provide Philadelphia University faculty
List of Services - 2007 Survey
000 Basic Sales Tax Rate List of Services - 2007 Survey Agricultural Services 001 Soil prep., custom baling, other ag. services 002 Veterinary services (both large and small animal) 003 Horse boarding
IN THE CIRCUIT COURT OF JACKSON COUNTY, MISSOURI AT INDEPENDENCE
IN THE CIRCUIT COURT OF JACKSON COUNTY, MISSOURI AT INDEPENDENCE RICK CULLEN and REBECCA CULLEN, 702 SW 15 th, Apt. 4 Blue Springs, MO 64105 Plaintiffs, v. Case No. Div. No. DELL R. PRIEST, Serve at: 1159