Free Sample Freelance Tax Sheet
Freelancer Information
Name: [Your Name]
Business Name: [Your Name] Designs
Tax Year: 2050
SSN/EIN: 123-45-6789
1. Income
Date | Client Name | Invoice Number | Service Provided | Amount Earned | Payment Method | Notes |
|---|---|---|---|---|---|---|
01/10/2050 | ABC Corp | 1001 | Web Design | $2,000 | Bank Transfer | Paid |
02/15/2050 | XYZ Ltd | 1002 | Logo Design | $800 | PayPal | Paid |
03/20/2050 | Global Solutions | 1003 | SEO Consultation | $1,500 | Check | Paid |
2. Expenses
Date | Vendor Name | Expense Category | Amount Spent | Payment Method | Notes |
|---|---|---|---|---|---|
01/05/2050 | Hosting Co. | Software/Tech | $120 | Credit Card | Annual Hosting |
02/12/2050 | Office Depot | Supplies | $75 | Debit Card | Printer Ink |
03/10/2050 | TaxPro | Professional Fees | $250 | Bank Transfer | Tax Filing |
3. Mileage
Date | Purpose of Travel | Miles Driven | Vehicle Type | Rate per Mile | Total Deduction |
|---|---|---|---|---|---|
01/20/2050 | Client Meeting | 30 miles | Sedan | $0.65 | $19.50 |
03/15/2050 | Conference Travel | 60 miles | SUV | $0.65 | $39.00 |
4. Home Office Deduction
Expense Category | Amount Spent | % of Home Used for Business | Deductible Amount |
|---|---|---|---|
Rent | $1,200/month | 20% | $240 |
Internet | $50/month | 20% | $10 |
5. Self-Employment Taxes
Tax Type | Amount | Notes |
|---|---|---|
Social Security | $5,000 | Based on income |
Medicare | $1,200 | Based on income |
6. Estimated Tax Payments
Date | Payment Made | Amount Paid | Payment Method | Notes |
|---|---|---|---|---|
04/15/2050 | Yes | $1,000 | Check | Q1 Estimated Payment |
06/15/2050 | Yes | $1,000 | Bank Transfer | Q2 Estimated Payment |
09/15/2050 | Yes | $1,000 | PayPal | Q3 Estimated Payment |
7. Total Income and Expenses Summary
Total Income: $4,300
Total Expenses: $745
Net Income (Income - Expenses): $3,555
Self-Employment Tax: $6,200
Estimated Taxes Paid: $3,000
Total Tax Due: $3,200
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Stay organized for tax season with Template.net’s Sample Freelance Tax Sheet Template. Customizable and editable, it helps track tax-related information such as deductions and earnings. Editable in our AI Editor Tool, this template can be easily adjusted to your specific needs. Perfect for freelancers, this tax sheet ensures you’re prepared for tax filing. Download today to manage your freelance tax obligations with ease.
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