Corporate Income Tax Returns — Commonly Used Expense Items

Only Need to List the Total of Each of the Applicable Ones

Advertising Software Alarm & security charges Auto & truck expenses Bad debts Bank charges & L/C expenses Broker's & custom charges Car leasing expenses Charitable contributions Commission Common area maintenance Consultant fees Employee benefit programs Freight & postage Independent contractor Insurance Interest Legal & professional fees Loss on refundable deposits Meals & entertainment expenses ( please provide total dollar amount )

Membership dues Office expenses Other taxes and licenses Payroll taxes Pension and profit-sharing plans Rents Repairs & maintenance Salaries & wages Sales taxes Sample charges Seminars & classes Show expenses Supplies & printing Subscription & books Telephone Travel Utilities Miscellaneous

Corporate Income Tax Returns Commonly Used Incomes and Costs Items	Information Needed for Filing Corporate Income Tax Returns