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RAFAIL SHIRL INCOME TAX SERVICE |
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Phone
763-522-6002 Fax 763-522-1049 E-mail rafails@comcast.net Website
taxbyrafail.com |
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INFORMATION FOR
PREPARATION BUSINESS INCOME TAX RETURN |
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FOR CHILD
DAY CARE |
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Amount |
Date(where needed) |
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Gross receipts |
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Returns |
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Collected Income |
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Account Receivable |
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Advertising |
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Auto Expenses |
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Bad Debts |
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Bank Service Charges |
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Books and classes related to day care |
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Capital assets |
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Furniture |
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Major appliances |
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Playground furniture |
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Cleaning and Laundry |
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Contract work |
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Consultation expenses |
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Discount |
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Gifts for the children. |
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Freight and delivery |
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Insurance |
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Liability insurance |
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W/C Insurance |
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Other insurances |
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Interest |
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Legal and professional Expenses |
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Legal Expenses |
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Licensing fees |
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Accounting |
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Loan payments |
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Office Expenses |
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Payroll |
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Wages paid to owners |
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Wages paid to other |
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Payroll Taxes |
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Postage |
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| Rent |
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Repairs and maintenance needed for the business |
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Supply |
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Child size furniture |
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Cleaning supplies |
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Disposable diapers |
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Food and Infant Formula |
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Food preparation supplies |
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Games, toys, arts and crafts supplies |
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Napping mats, blankets, sheets, pillows |
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Paper products |
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Safety equipment |
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VCR tape rentals |
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Small tools and equipment |
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Taxes |
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Income tax |
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Federal
estimated |
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State
estimated |
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State fo
last year |
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Property Tax |
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Telephone |
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Main Phone |
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Cell. Phone |
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Utilities |
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Cable TV |
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Electricity |
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Garbage |
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Heating |
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Internet connection |
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Water |
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Miscellaneous expenses |
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Office-in-home expenses |
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Total sq. area of home |
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Area used for business |
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Mortgage interest |
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Property tax |
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Home insurance |
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Mortgage insurance |
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Repairs - all home |
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Repairs - bus. Area |
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Electricity |
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Heating |
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Water |
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Garbage |
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Snow removal |
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Maintenance |
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Date of place in service |
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Price of house |
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Cost of land |
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Number of chidren |
Number |
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Full time |
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Part time |
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Auto Expenses can be deducted two ways-standard or actual |
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Standard deduction for 2012 - 55.5 cent per mile |
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| Actual auto
expenses |
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Fuel |
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Insurance |
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Interest |
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License plates |
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Maintenance |
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Registration fee |
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Repair |
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Taxes |
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Tires |
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Washing |
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Purchasing price of vehicle |
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DAY CARE — PER DIEM FOR MEALS |
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NOTE: The taxpayer is required to keep a log for the number of meals and
snacks served to each child. |
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The rate represents the amount allowed as a deduction per child for the
corresponding type of meal served |
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Type of meal served |
July, 1, 2011-June
30,2012 |
July 1, 2012-June
30,2013 |
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Breakfast |
$
1.24 |
$
1.27 |
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Lunch and Supper |
$
2.32 |
$
2.38 |
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Snack |
$
0.69 |
$
0.71 |
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COPYRIGHT ©
1978 - 2013 Rafail Shirl Income Tax Service,
INC. ALL RIGHTS RESERVED. |
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Contact
Local IRS Office in Minnesota
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Bloomington |
1550
American Blvd. East – Ste 700
Bloomington, MN 55425 |
Monday-Friday - 8:30 a.m.- 4:30 p.m.
(Closed for lunch 11:30 a.m.-12:30 p.m.) |
(651)
312-8082 |
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Duluth |
515 W.
First St.
Duluth, MN 55802 |
Monday-Friday - 8:30 a.m.- 4:30 p.m.
(Closed for lunch 1:00 p.m.-2:00 p.m.) |
(218)
626-1624 |
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Mankato |
1921
Excel Dr.
Mankato, MN 56001 |
Monday-Friday - 8:30 a.m.- 4:30 p.m.
(Closed for lunch 11:30 a.m.-12:30 p.m.) |
(507)
625-4977 |
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Minneapolis |
250 Marquette Ave.
Minneapolis, MN 55401 |
Monday-Friday - 8:30 a.m.- 4:30 p.m.
Closed for lunch 11:30am -
12:30pm
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(651)
312-8082 |
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Rochester |
21 S.W.
Second St.
Rochester, MN 55902 |
Monday-Friday - 8:30 a.m.- 4:30 p.m.
(Closed for lunch 11:30 a.m.-12:30 p.m.) |
(507)
281-3044 |
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St.
Cloud |
3800
8th Street
North
St. Cloud, MN 56303 |
Monday-Friday - 8:30 a.m.- 4:30 p.m.
(Closed for lunch 1:00 p.m.-2:00 p.m.) |
(320)
251-9261 |
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St.
Paul |
30 East 7th Street
St. Paul, MN 55101 |
Monday-Friday - 8:30 a.m.- 4:30 p.m.
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(651)
312-8082 |
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