Simpson's Systems

Tax Service

DAY CARE PROVIDER

THIS WORKSHEET IS TO HELP YOU ORGANIZE YOUR TAX DEDUCTIBLE BUSINESS EXPENSES.  DO NOT INCLUDE EXPENSES FOR WHICH YOU HAVE BEEN REIMBURSED.

 ORDINARY SUPPLIES

ADVERTISING_______________________________________________

BOOKS & MAGAZINES____________________________________

BUSINESS TAX_____________________________________________

CHILD PROOFING DEVICES____________________________________

CONTINUING EDUCATION (CHILD CARE)_________________________

CPR TRAINING____________________________________________

FOOD AND SNACKS_______________________________________

INSURANCE:

BOND___________________________________________________

BUSINESS________________________________________________

LIABILITY________________________________________________

LICENSE & PERMITS________________________________________

PAYROLL WAGES_________________________________________

PAYROLL TAXES_________________________________________

PROFESSIONAL LEGAL FEES: ________________________________________________

TAX PREPARATION________________________________________________

REPAIRS________________________________________________

REPLACEMENTS________________________________________________

SUPPLIES:

ART________________________________________________

BOTTLES, FORMULA, DIAPERS_______________________________

CLEANING________________________________________________

HOUSEHOLD________________________________________________

LAUNDRY________________________________________________

OFFICE________________________________________________

PARTY________________________________________________

TELEPHONE_____________________________________________

FIELD TRIPS (TICKETS, FEES, ETC)__________________________

TOYS__________________________________________________

VIDEO RENTALS__________________________________________

OTHER__________________________________________________

 

 

MAJOR PURCHES

CAR SEATS

CRIBS

HIGH CHAIRS

RIDING EQUIPMENT

SWING SET/SLIDES

OTHER

 

 

PURCHASE SUBJECT TO % 

COMPUTER EQUIPMENT

DISHWASHER

WASHER/DRYER

REFRIGERATOR

TV

 

BUSINESS USE OF HOME

TOTAL SQUARE FT HOME

BUSINESS AREA OF HOME

BUSINESS HOURS (TOTAL FOR YEAR)

MORTGAGE INTEREST

PROPERTY TAXES

INSURANCE

RENTS

 

ALLOCATED EXPENSES (%)

CLEANING SERVICE

MAINTANCE AND REPAIRS

POOL SERVICE & SUPPLIES

UTILITIES

WATER, GAS, ELECTRIC, TRASH, AND CABLE

OTHER

 

 

DATES TO REMEMBER

All 1099 information (W9s) turned in by Jan. 10th.

Farmers with March 1st deadlines needs appointments by Feb. 15th.

Corporation appointments must be scheduled by Feb. 28th.

If scheduling multiple filings for one visit, please let us know for proper time allocation.

WHERE'S MY REFUND?

If you are waiting for your return and would like to know the status you may contact either of the following locations:(you must know your martial status, head social security number, and exact refund amount)

Missouri refund?

https://dors.mo.gov