Part I
General Information
Part II
Other Income/Deductions
 
Part III
Business Income/Estimated Tax Payments
Part IV
Miscellaneous Questions

PART III

Business Income


General Information
Cash basis  Accrual Basis  First Year  Taxpayer  Spouse
Principal Bus./Profession__________________
Business Name__________________
City, State, Zip__________________
Other Accounting Method__________________
Income
Gross Receipts or Sales $___________________
Returns and Allowances $ ______________________
Other Income $___________________________
Cost of Goods Sold - If Applicable
Inventory at the Beginning of the Year $___________________
Inventory at the End of the Year $ ______________________
Purchases $___________________________
Cost of Items for Personal Use $___________________________
Cost of Labor $___________________________
Materials and Supplies $___________________________
Other Costs $___________________________
Expenses
Advertising $___________________
Car and Truck Expense* $ ______________________
Commissions $___________________________
Employee Benefit Programs $___________________________
Insurance (other than health) $___________________________
Health Insurance Premiums for Self* $___________________________
Mortgage Interest(paid to banks, etc.) $___________________________
Other Interest $___________________________
Legal and Professional $___________________________
Office Expense $___________________________
Pension and Profit Sharing Plans $___________________________
Rent - Vehicles, Machinery, and Equipment $___________________________
Rent - Other Business Property $___________________________
Repairs $___________________________
Supplies $___________________________
Taxes - Real Estate $___________________________
Taxes - Other $___________________________
Travel $___________________________
Hot Meals and Entertainment $___________________________
Utilities $___________________________
Wages $___________________________
*Attach detailed schedule
Did you dispose of any business assets (including real estate)?
Yes  No
If yes, attach detailed schedule.
Did you have a home office during the year?
Yes  No
Rent $___________________________
Utilities $___________________________
Insurance $___________________________
Janitorial $___________________________
Misc. ___________________________
% of exclusive business use___________________________
IRA Deduction ___________________________
Keogh/SEP Deduction ___________________________
Penalty on Early Withdrawal of Savings ___________________________
Other Income
Federal Date Paid Amount Paid
Overpayment-Prior Year    
1st Quarter    
2nd Quarter    
3rd Quarter    
4th Quarter    

State Date Paid Amount Paid
Overpayment-Prior Year    
1st Quarter    
2nd Quarter    
3rd Quarter    
4th Quarter    

Part II | Part IV