Rafail Shirl Income Tax & Financial Services

RAFAIL SHIRL INCOME TAX SERVICE
Phone 763-522-6002 Fax 763-522-1049 E-mail rafails@comcast.net Website taxbyrafail.com
          INFORMATION FOR PREPARATION BUSINESS INCOME TAX RETURN
                                                      FOR CHILD DAY CARE
    Amount Date(where needed)
Gross receipts    
Returns    
Collected Income    
Account Receivable    
       
Advertising    
Auto Expenses    
Bad Debts    
Bank Service Charges    
Books and classes related to day care    
Capital assets    
  Furniture    
  Major appliances     
  Playground furniture    
Cleaning and Laundry    
Contract work    
Consultation expenses    
Discount    
Gifts for the children.    
Freight and delivery    
Insurance    
  Liability insurance    
  W/C Insurance    
  Other insurances    
Interest    
Legal and professional Expenses    
  Legal Expenses    
  Licensing fees    
  Accounting    
Loan payments    
Office Expenses    
Payroll    
  Wages paid to owners    
  Wages paid to other    
Payroll Taxes    
Postage    
Rent      
Repairs and maintenance needed for the business    
Supply    
  Child size furniture    
  Cleaning supplies    
  Disposable diapers    
  Food and Infant Formula    
  Food preparation supplies    
  Games, toys, arts and crafts supplies    
  Napping mats, blankets, sheets, pillows    
  Paper products    
  Safety equipment    
  VCR tape rentals    
Small tools and equipment    
Taxes    
  Income tax    
      Federal estimated    
      State estimated    
      State fo last year    
  Property Tax    
Telephone    
  Main Phone    
  Cell. Phone    
Utilities    
  Cable TV    
  Electricity    
  Garbage    
  Heating    
  Internet connection    
  Water    
Miscellaneous expenses    
Office-in-home expenses    
  Total sq. area of home    
  Area used for business    
  Mortgage interest    
  Property tax    
  Home insurance    
  Mortgage insurance    
  Repairs - all home    
  Repairs - bus. Area    
  Electricity    
  Heating    
  Water    
  Garbage    
  Snow removal    
  Maintenance    
       
       
  Date of place in service    
  Price of house    
  Cost of land    
Number of chidren Number Days
  Full time    
  Part time    
Auto Expenses can be deducted two ways-standard or actual
Standard deduction for 2012 - 55.5 cent per mile
Actual auto expenses      
  Fuel    
  Insurance    
  Interest    
  License plates    
  Maintenance    
  Registration fee    
  Repair    
  Taxes    
  Tires    
  Washing    
  Purchasing price of vehicle    
       
DAY CARE — PER DIEM FOR MEALS
NOTE: The taxpayer is required to keep a log for the number of meals and snacks served to each child.
The rate represents the amount allowed as a deduction per child for the corresponding type of meal served
Type of meal served July, 1, 2011-June 30,2012 July 1, 2012-June 30,2013
Breakfast  $                    1.24  $                            1.27
Lunch and Supper  $                    2.32  $                            2.38
Snack  $                    0.69  $                            0.71
COPYRIGHT © 1978 - 2013 Rafail Shirl Income Tax Service, INC. ALL RIGHTS RESERVED.

Contact Local IRS Office in Minnesota

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

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

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

Minneapolis

250 Marquette Ave.
Minneapolis, MN 55401

Monday-Friday - 8:30 a.m.- 4:30 p.m.
Closed for lunch 11:30am - 12:30pm 

 

(651) 312-8082

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

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

St. Paul

30 East 7th Street
St. Paul, MN 55101

Monday-Friday - 8:30 a.m.- 4:30 p.m.

 

(651) 312-8082