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picture1_Expenses Format In Excel Free Download 31056 | 07 098


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File: Expenses Format In Excel Free Download 31056 | 07 098
self employment monthly sales and expense worksheet client id name month number 1 self employment income you must tell us about your monthly self employment income if you provide us ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
                                 Self Employment Monthly Sales and 
                                        Expense Worksheet
                                                                Client ID 
               Name                          Month               Number
         1.  Self Employment Income
         You must tell us about your monthly self employment income.  
                  • If you provide us copies of your business ledgers or profit and loss statements, you do not need to 
                   use this form.
                  • If you do not have these business records available, you may use this form to tell us about your 
                   income and expenses. You must sign the back of this form.
             Business Name:
         List your total daily income from sales of goods and services:
            DATE    TOTAL SALES DATE    TOTAL SALES  DATE    TOTAL SALES
                                                  MONTHLY TOTAL $0.00
         2.  Deducting Business Expenses
          If you want to claim business expenses, you must list the expenses on the following page and give us 
         documentation of the expense.  (WAC 388-450-0085, 182-512-0840)
                   For cash and food only:  I choose to take the 50% standard deduction instead of listing my 
                   expenses on the next page.  (Sign the back page.)
         Business Expenses. Generally, you may claim any business expense that is allowed by the Internal Revenue 
         Service (IRS), with the exception that we don’t allow a deduction for depreciation. 
         Examples of business expenses are:
            • Materials used to produce goods or services
            • Chemicals and supplies used to produce goods or services
            • Business Loans (interest and principle) 
            • Banking fees
            • Legal, accounting, or other professional fees
            • Space rent and business utilities
            • Maintenance of business property
            • Payroll or wages
            • Vehicle expenses for business purposes with documentation
            • Business phone
      DSHS 07-098 (REV. 09/2015) 
            Examples of line items we don't count as an expense are:
                  • Depreciation
                  • Guaranteed payments
                  • Health insurance for you and your family
                  • Money set aside for retirement purposes
                  • Personal utilities (phone, electricity, etc.)
                  • Rent or mortgage of your home
                  • Personal work expenses (travel to/from work, clothing) 
                  • Vehicle expenses without documentation for cash and food
            Examples of allowable documentation of expenses are:
                  • Receipts for expense claimed
                  • Itemized bank statements that match expenses claimed
                  • Itemized bank card statements that match expense claimed
                  • Mileage logs
            3.  Expenses
            List your business expenses for the month.  See instruction on page 1 for information on business expenses and 
            what we do not count as a business expense.  List additional expenses on a separate sheet of paper if needed.
                 DATE                 PAID TO                    EXPENSE TYPE             CHECK NO.    AMOUNT PAID
                                                                                       MONTHLY TOTALS          $0.00
            4.  Business Mileage
            Enter your total monthly mileage information above and attach documentation supporting the miles you claim.  
            You may submit your own mileage log or complete the following section.  List additional expenses on a separate 
            sheet if needed.
        DSHS 07-098 (REV. 09/2015) 
             If you claim actual vehicle expenses, you must provide proof of the expense.  We may also request additional 
             documentation to verify the expense was for the business use of a vehicle.  See 
             http://www.ofm.wa.gov/policy/10.90a.pdf for current mileage reimbursement rates.
             DATE           DATE            DATE           DATE           DATE             DATE           DATE
             START          START           START          START          START   ODOMETER START          START 
             ODOMETER       ODOMETER        ODOMETER       ODOMETER                        ODOMETER       ODOMETER
             END ODOMETER END ODOMETER END ODOMETER END ODOMETER END ODOMETER              END ODOMETER END ODOMETER
             PURPOSE        PURPOSE         PURPOSE        PURPOSE        PURPOSE          PURPOSE        PURPOSE
             DATE           DATE            DATE           DATE           DATE             DATE           DATE
             START          START           START          START          START   ODOMETER START          START 
             ODOMETER       ODOMETER        ODOMETER       ODOMETER                        ODOMETER       ODOMETER
             END ODOMETER END ODOMETER END ODOMETER END ODOMETER END ODOMETER              END ODOMETER END ODOMETER
             PURPOSE        PURPOSE         PURPOSE        PURPOSE        PURPOSE          PURPOSE        PURPOSE
             DATE           DATE            DATE           DATE           DATE             DATE           DATE
             START          START           START          START          START   ODOMETER START          START 
             ODOMETER       ODOMETER        ODOMETER       ODOMETER                        ODOMETER       ODOMETER
             END ODOMETER END ODOMETER END ODOMETER END ODOMETER END ODOMETER              END ODOMETER END ODOMETER
             PURPOSE        PURPOSE         PURPOSE        PURPOSE        PURPOSE          PURPOSE        PURPOSE
             Read carefully and sign before returning this worksheet:
             • I understand that only verified expenses will be allowed according to program rules.
             • I understand that information given in this report may impact my benefits.
             • I declare under penalty of perjury that information given in this report is true and correct to the best of my 
             knowledge.  (Both husband and wife must sign if living together.)
             SIGNATURE                                     DATE
             SIGNATURE                                     DATE
        DSHS 07-098 (REV. 09/2015) 
The words contained in this file might help you see if this file matches what you are looking for:

...Self employment monthly sales and expense worksheet client id name month number income you must tell us about your if provide copies of business ledgers or profit loss statements do not need to use this form have these records available may expenses sign the back list total daily from goods services date deducting want claim on following page give documentation wac for cash food only i choose take standard deduction instead listing my next generally any that is allowed by internal revenue service irs with exception we don t allow a depreciation examples are materials used produce chemicals supplies loans interest principle banking fees legal accounting other professional space rent utilities maintenance property payroll wages vehicle purposes phone dshs rev line items count as an guaranteed payments health insurance family money set aside retirement personal electricity etc mortgage home work travel tofrom clothing without allowable receipts claimed itemized bank match card mileage log...

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