Basic Tax Worksheet for Partnerships and Multimember LLCs

INCOME

Gross Receipts and Sales $0.00

Returns and Allowances (Refunds and Coupons) $0.00
Cost of Goods Sold (Transfer total from COGS worksheet) $0.00

Total Income $0.00

COST OF GOODS SOLD (COGS)

Opening Inventory $0.00

Inventory Purchases $0.00
Materials and Supplies $0.00
Labor (See Article) $0.00
Total $0.00

Ending Inventory $0.00

Total COGS $0.00

TRAVEL EXPENSE WORKSHEET

Airfare $0.00
Lodging $0.00
Entertainment $0.00
Meals (50% of travel related meals cost) $0.00
Bus, Train and Taxi $0.00
Parking and Tolls $0.00

Total Travel Expense $0.00

BUSINESS VEHICLE MILEAGE

Business Miles 0
Personal Miles 0
Commuting Miles 0

Total Miles 0
Business Use % #DIV/0!
AUTO EXPENSES ACTUAL COST METHOD
Gas $0.00
Insurance $0.00
Licenses $0.00
Repairs, Maintenance and Service $0.00
Parking and Tolls $0.00
Registration $0.00
Other: $0.00
Other: $0.00
Other: $0.00

Total Auto Expenses $0.00

BUSINESS EXPENSES

Salaries and Wages (Do not include contract labor) $0.00

Guaranteed Payments to Partners $0.00
Repairs and Maintenance $0.00
Bad Debts $0.00
Rent (Include office and other leased equipment) $0.00
Taxes and Licenses $0.00
Interest (Include interest paid for mortgages and other loans) $0.00
Retirement and Pension Plans $0.00
Employee Benefit Programs $0.00

Other Expenses $0.00

Advertising $0.00
Commissions and Fees $0.00
Contract Labor $0.00
Legal and Professional Fees $0.00
Supplies $0.00
Travel (Transfer total from Travel Worksheet) $0.00
Utilities (Include Internet ) $0.00
Cell Phone (Business % use only ) $0.00
Professional Continuing Education $0.00
Meals (50% of total expense) $0.00
Other: $0.00
Other: $0.00
Other: $0.00
Other: $0.00
Other: $0.00
Total Expenses $0.00
ASSET & DEPRECIATION WORKSHEET

Description Date Purchased Cost Prior Year Accumulated

Depreciation Depreciation

PARTNERSHIP BALANCE SHEET

End of Year Assets End of Year Liabilities

Cash $0.00 Accounts Payable $0.00

Bank account balances $0.00 Mortgages, etc. Payable Less than 1 year $0.00
Accounts receivable $0.00 Loans from partners/members $0.00
Inventories $0.00 Other current liabilities $0.00
Loans to partners/members $0.00 Mortgages, etc. Payable More than 1 year $0.00
Other current assets (list below): $0.00 Other long-term liabilities $0.00
Partner's capital accounts $0.00
Total Assets $0.00 Total Liabilities $0.00

PARTNER/MEMBER INFORMATION WORKSHEET

Partner Name SSN Address % Owned