1099- NEC EXPENSES

Full Name

Phone *

Email *

Do you have work-related 1099-NEC expenses? *

What tax year are these expenses for? (enter last 2 digits)

What type of expenses do you have? (choose all that apply)

Amount of Advertising

$

Amount of Amortization

$

Amount of Bad Debts

$

Amount of Bank Charges

$

Amount of Charitable

$

Amount of Commissions

$

Amount of Contract Labor

$

Amount of Depreciation

$

Amount of Dues & Subscriptions

$

Amount of Employee Benefits

$

Amount of Programs

$

Amount of Insurance

$

Amount of Mortgage Interest

$

Amount of Legal Professional

$

Amount of Licensing Fees

$

Amount of Miscellaneous

$

Amount of Office Expenses

$

Amount of Payroll Taxes

$

Amount of Postage

$

Amount of Rent

$

Amount of Vehicle Rent

$

Amount of Supplies

$

Amount of Telephone

$

Amount of Travel

$

Amount of Utilities

$

Amount of Repairs & Maintenance

$

Amount of Wages

$

Do you have Work-Related Car or Truck Expenses? *

Date the car or truck was placed in service

Do you, the taxpayer, or your spouse possess another vehicle available for personal use?

Is the work vehicle available for use during off-duty hours?

Do you, the taxpayer, possess evidence to support this deduction?

Do you have any auto maintenance expenses?

Please select all of your individual auto-maintenance expenses

Oil Expense

$

Gas Expense

$

Tires Expense

$

Repair Expense

$

Maintenance Expense

$

Did you document your work-related miles?

What were your commuting miles?

What were your business miles?

Questions or Notes for your Tax Pro

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