Phone: (785) 827
-
1304
Fax: (785) 827
-
0383
318 W. Cloud St
Salina, KS 67401
www.randjsalinatax.com
Declaration of Self-Employment Income
(Schedule C Due Diligence)
I, ____________________________________, declare the following:
1. I am self-employed, and my main profession/product is:
____________________________________________________________________.
2. The name of my business is:
____________________________________________________________________.
3. Federal ID # (if applicable): ______________________________________________.
4. I started my business in the year of _______________________________________.
5. I keep records of my business income and expenses. Please initial (________)
6. My Gross Sales/Receipts for 2019 were: ___________________________________.
Business Expense Worksheet:
Expense
Description/Details
Advertising Expense
Auto
Expense (fill out
Business Mileage Worksheet)
Mileage Count (fill out Business Mileage Worksheet)
Commission and Fees
Insurance
Legal/Professional Service
Office Expenses
Rent
-
Vehicle, Machinery
Rent
-
Other
Taxes and Licenses
7. My Business Total Expenses for 2019 were: __________________________________________.
By signing this form, I confirm the information I am providing to be accurate and supported by the
necessary documents. I have retained all documents, canceled checks, and other data that form the
basis of income and deductions pertaining to this return.
I declare under penalty of perjury that the foregoing is true and correct.
This document is executed on __________________, 20__.
____________________________________________________________
Print Name
____________________________________________________________
Signature
_____________________
Date
[NOTE: STATUTE DOES NOT REQUIRE NOTARY]
Travel Expenses
Meals and Entertainment
Utilities
Repairs/Maintenance
Employee Wages Paid
Contract Labor or Wages Paid (Specify)
Mortgage
Interest
Prior Depreciation
Other
Other
Other
Other
Other
Days on the Road (ex. Truck Drivers)
Office in Home
Total sq. ft. of home
Total sq. footage of office