Salon Worksheet Name of Salon Gross income from Services Gross income from product sales Tip income Total Income SALON EXPENSES Uniform items Uniform maintenance Beauty Equipment Combs/Brushes Blow Dryers/Curlers/ Flat Iron Dryer chair Curing lamp Scissors/ Clippers Color Supplies Chemical Treatment Supplies Finishing products Shampoo/Conditioners Business Expenses Advertising Business cards Signs Direct Mail Yellow Pages Media Advertising Phone book Photo/Camera Expenses Legal and professional fees Rent- Outside the home Repairs Liability Insurance Business Insurance Self Employed Health Insurance Taxes Certificates/ Licenses Date you started business $ $ $ $___________ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Type of business EIN Cost of inventory held at beginning of year Cost of inventory purchased Cost of inventory at the end of the year Cost of goods sold Acrylic/Gel powder Styling products Skin Care Supplies Cosmetics Misc Supplies Towels Linen Service Appointment Book Waxing supplies Floor mats Aprons/ Smocks Sanitizing Supplies Internet Access Supplies- Office/Misc Cleaning Services Decorative items Office Furnishings Legal/Professional Fees Client Gifts Utilities (outside house) Dues and Publications Postage and Shipping Telephone Internet Bank Charges/ Fees Tipping Out Expenses Accounting/ Bookkeeping Expenses Copy/Print Expenses Misc $ $ $_________ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Estimated Payments Federal Amount $ $ $ $ Date Payment Made State Amount $ $ $ $ Date Payment Made *See Business Use of Home Worksheet for businesses run out of the home* VEHICLE EXPENSES Type and year of vehicle Vehicle 1 Do you have another car for personal use? Do you have evidence to support the use? Is this evidence written? Were you reimbursed for any vehicle use? Yes Yes Yes Yes No No No No Date first used for business Miles driven for Business Miles driven for personal use Miles driven for commuting Total miles driven in year mi. mi. mi. mi. No No No No Date first used for business Miles driven for Business Miles driven for personal use Miles driven for commuting Total miles driven in year mi. mi. mi. mi. VEHICLE 2 Type and year of vehicle Do you have another car for personal use? Do you have evidence to support the use? Is this evidence written? Were you reimbursed for any vehicle use? List Equipment Purchased Yes Yes Yes Yes Date Purchased Date Placed in Service *Bring last year’s taxes showing any equipment purchased in prior years* Cost $ $ $ $ $ $