DW CROSWHITE CPA, PLLC
"We Connect the Numbers"

 


 Business Professionals Deduction Check List
Professional Fees & Dues   Supplies & Expenses  
Association Dues   Briefcase  
Credentials   Business Meals (enter 100% of expenses)  
License   Equipment Depr (see your accountant)  
Professional Associations   Clerical & Janitorial Service  
Union Dues   Computer Software  
Chamber of Commerce   Computer Supplies  
Continuing Education   Office Supplies  
Correspondence Course Fees   Store Supplies  
Course Registration   Equipment Repair  
Lab Fees   FAX Supplies  
Materials & Supplies   PO Box Rental  
Photocopy Expense   Storage & Moving  
Reference Material   Home Office Expense (see your accountant)  
Research Expenses   Auto/Truck Lease Expense  
Seminar Fees   Photocopy Expenses  
Textbooks   Postage  
Other:_______________________   Shipping & Delivery  
Telephone Expenses   Stationery  
FAX Transmissions   Technical Publications  
Paging Service   Casualty & Thefts  
Toll, Cellular, and Pay Calls   Equipment Purchases  
Other:_______________________   Cellular Phone  
Auto Travel (In miles)   FAX Machine, Calculator, and Copier  
Between Jobs or Locations   Pager, Recorder, and Phone  
Client Meetings   Computers and Printers  
Continuing Education   Modems and computer peripherals  
Job Seeking   Credit Card Equipment  
Out of Town Business Trips   Travel - Out of Town  
Purchasing Job Supplies & Materials   Airfare  
Professional Society Meetings   Car Rental, Taxi, Bus, Train, and Subway  
Parking Fees and Tolls ($)   Parking and Tolls  
Other:________________________   Lodging (do not combine with meals)  
Consultants & Contractors   Meals (do not combine with lodging)  
Business Consultants   Porter, Bell Captain, and Laundry  
Legal & Accounting   Telephone Calls (including home)  
Business & Health Insurance   Entertainment (enter 100% of expense)  
Computer Maintenance   Rent & Building  
Web Design & Host Fees   Rent  
Independent Contractors   Mortgage Interest  
Employee Payroll Taxes & Benefits   Property Tax  
Miscellaneous Expenses   Building Repair & Maint  
Passport   Utilities-Gas, Electric,Water  
Subscriptions   Building Depr (see your accountant)  
Resume   Internet Connection Fees  
Advertising & Promotions   Banking & Loans  
Printing Fees, Bus Cards, Brochures,etc   Bank Service Charges  
Advertising Fees   Loan Interest  
Promotional Materials   Credit Card Fees  
Business Gifts   Finance Charges  
Direct Mail & Customer Lists   Salaries & Wages & Benefits  
Xmas & Greeting Cards   Employee Salary & Wages, Benefit, etc  

 

 

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