INDEPENDENT CONTRACTOR DRIVERS
            TAX PREPARATION WORKSHEET  
Make:      
Model:      
Year:      
Total Miles Driven for Year    
Total Non-business Miles Driven for Year  
Total Business Miles Driven for Year    
Date of purchasing:    
Placed in Service:    
Purchasing Price:    
VEHICLE RELATED EXPENSES:    $              -  
Fuel      
Maintenance      
  Repair    
  Oil Change & Lube    
  Tires    
  Towing    
  Equipment    
  Etc.    
Insurance      
  Liability    
  Collision    
  Comprehensive    
  Work. Compensation  
  Disability    
AAA or Other Membership Fees    
Car Rent      
Finance Charges on Fuel Charge Cards  
Licenses & Registration    
Parking      
Toll fees      
Truck Inspection      
Truck Washing      
VEHICLE LOAN EXPENSES:    
Loan Amount:      
Monthly Payment:    
Interest amount on loan  paid for year    
Interest amount on credit line for year    
OTHER (NON-VEHICLE) OPERATING EXPENSES:  $              -  
Accounting      
Bank fees & charges    
Cargo Damage      
Casualty expenses    
Cell Phone      
Computer      
FTP      
Health Insurances (for S/E only)    
Hotels      
HWY Master System    
Laundry      
Legal & administration fees    
Log & Inspection Books    
Long distance calls    
Meals      
Medical Control      
Other insurances    
Pager      
Pay phones      
Performance Bond    
Radio      
Scales      
Showers      
Small equipment      
Small Tools      
Supplies      
Transfer Warranty    
Uniform      
Taxes      
  Heavy HWY Tax    
  Fuel Tax    
  Truck License    
  Sales Tax    
  Payroll Taxes    
How many days for year you travel overnight   
For 2006 M&IE - $52 per day (travel inside the United States)

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