Please Use Comment Section for Any Additional Pertinent Details

2016 Business Deduction Checklist

Name: ______Date: ______

(Please Use Comment Section For Any Additional Pertinent Details)

-Advertising Expenses:ExpenseCost

______

-Vehicle Expenses:______

______

-Personal mileage and business mileage if standard deduction and interest paid on the vehicle. Gas, maintenance expense if taking actual expenses:

Veh. #1:Total Mileage: ______Business Mileage: ______

Veh. #2:Total Mileage: ______Business Mileage: ______

Veh. #3:Total Mileage: ______Business Mileage: ______

Veh. #4:Total Mileage: ______Business Mileage: ______

-Health insurance payments made for owners, officers, and employees:

Paid To: ______Cost: ______

-Commissions and Fees:Commission: ______Fees: ______

-Contract labor—If subcontractors are used:Cost: ______

-Depreciation & Section 179 ExpenseDeduction—Big purchases in 2016 that may need to be depreciated:

Purchase: ______Date:______Cost: ______

Purchase: ______Date:______Cost: ______Purchase: ______Date:______Cost: ______

Purchase: ______Date:______Cost: ______

-Insurance (other than health)—General liability, commercial auto, homeowners if you have a home office deduction:

Ins. Type: ______Company: ______Cost:______

-Interest: Credit card interest on business purchases:

Credit Card: ______Interest Paid: ______

-Mortgage (paid to banks, etc.):

Bank: ______Mortgage Amount: ______

-Other Business Property: Property: ______

Property: ______Property: ______

-Repairs and Maintenance: Cost:______

-Supplies/Tools:Cost:______

-Taxes and Licenses:Tax Cost: ______License Cost: ______

-TravelCost: ______

-Deductible Meals, and Entertainment: Cost: ______

-Utilities:Company: ______Cost: ______

Company: ______Cost: ______

-Wages:Cost: ______

-Other Expenses:Expense: ______Cost: ______

Expense: ______Cost: ______

Comments:______

______

Home Office Deduction Checklist

-Total Square footage of your house (include garage and other structures if used for business): Sq. Ft. ______

-Square footage of office or section of home used for business: ______Sq. Ft.

-Utility Bills:Company: ______Cost: ______

Company: ______Cost: ______

-Heat Bills:Company: ______Cost: ______

Company: ______Cost: ______

-Phone Bills:

Home:Company: ______Cost: ______

Cell:Company: ______Cost: ______

-Cable Bill:Company: ______Cost: ______

-Internet Bill:Company: ______Cost: ______

-Mortgage Bills: Bank: ______Cost: ______

Bank: ______Cost: ______

-Rents Paid:Paid To: ______Cost: ______

Paid To: ______Cost: ______

-Property Tax:Paid To: ______Cost: ______

-Insurance Cost (Homeowners):Cost: ______

-Other Expenses: Expense: ______Cost: ______

Expense: ______Cost: ______

141 Etta Frasier Dr. Windsor VT 05089 (802)

(800) 691-7341