Phone: (604) 904-3807
Fax:
(604) 904-3806
Email:
[email protected]
Website: www.LNCO.ca
2014 SELF-EMPLOYMENT INCOME AND EXPENSE WORKSHEET
Your name: __________________________________________
Business name: _______________________________________
Main product or service: ________________________________
Do you own 100% of the business? q Y q N
Are you GST registered? q Y q N
LNCO to prepare your GST return? q Y q N
Total Revenue
Business Use of Motor Vehicle
Cost of goods sold
Make and year of vehicle
Purchases for the year
Subcontracts
If purchased during the year, indicate
date and cost before taxes
Operating Expenses
Km for business/employment or %
Advertising
Total Km driven
Meals and entertainment
Fuel
Bad debts
Maintenance and repairs
Bank charges
Insurance
Insurance
License and registration
Interest on business loans
Parking
Business licenses, dues and fees
If financed: interest paid
Office expenses
If leased: lease charges
Supplies
Home Office
Legal, accounting & other fees
Area for business use (square feet)
Management & administration fees
Total area of home (square feet)
Business rent (excl. home office)
Heat
Maintenance and repairs
Electricity
Salaries, wages and benefits
Insurance
Business travel
Maintenance and repairs
Business phone and utilities
Mortgage interest
Delivery and freight
Property taxes
Other
Internet/cable
Other
Home telephone
Other
Other
Other
Other
Other
Other
All expenses should be totaled from actual receipts that can be presented to the CRA in the event of an audit.
Need more info? Call or email us, or visit our website at www.LNCO.ca.