Photographer Organizer

10134 Colvin Run Road Suite G

Great Falls, VA 22066

(703) 812-4750

info@finessetax.com

finessetax.com

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As a photographer you may be entitled to deduct certain business expenses from your earnings to help reduce your tax liability. Below is a handy organizer with the latest, commonly deducted expenses. Fill in the amounts for each of the applicable expenses and you can submit them directly to our office for inputting into your tax returns.

Your Telephone Number *

Your Email Address *

Tax Year To Which Income and Expenses Apply *

Tax Year for "Other" Above *

Were you paid for services and received a 1099-NEC or 1099-MISC? *

Yes

Income reported to you on 1099-NEC or 1099-MISC forms *

Were you paid for services and did NOT receive a 1099-NEC or 1099-MISC? *

Yes

Income received by you but not reported to you on 1099-NEC or 1099-MISC forms *

Did you make estimated tax payments to the IRS? *

Yes

In the space below please provide a list of all IRS estimated tax payments. You must include both the amount and date of each IRS payment: *

Did you make estimated tax payments to your state of residence? *

Yes

To which state (or jurisdiction) did you make estimated payments? *

In the space below please provide a list of all state estimated tax payments. You must include both the amount and date of each state payment: *

Do you have a self employed specific retirement plan already open? *

Yes

What kind of self employed retirement plan do you presently have open? *

Have you already made contributions to your retirement plan for the year we are preparing taxes? Please note this does not include contributions you made during the calendar year for the prior year. So if you contributed, for example, during 2019 but this was for 2018's tax returns, please do not answer yes to this question. Only answer yes if you have made contributions that you are certain are for the year for which we are presently preparing taxes. *

Yes

Yes, but I am not sure if these were for present or prior year

How much have you contributed to your self employed retirement plan for the year for which we are preparing taxes? Again please do not include in the space below, any contributions you made which have already been deducted or included on a prior year's return. *

If your business is showing a profit after expenses, would you like us to present you with options to help reduce your taxes by contributing to a deductible self employed retirement account. Please note in most cases you do not need to already have a plan open in order to take advantage of deductible retirement account contributions, retroactively. *

Yes (this sounds like a great idea)

No (I am not interested in this option at this time)

I don't know enough to decide (please email me more info)

Meals ENJOYED WHILE PRESENT INSIDE A RESTAURANT WITH A CUSTOMER/CLIENT/COLLEAGUE (as of 1-1-18 Entertainment is No Longer Deductible)

Meals WITH A CUSTOMER/CLIENT/COLLEAGUE THAT WAS ENJOYED OUTSIDE A RESTAURANT (AKA CARRYOUT, PICKUP, OR DELIVERY) (as of 1-1-18 Entertainment is No Longer Deductible)

Finesse Tax Accounting, LLC

Photographer Organizer

Biographical/Contact Info

Income & Gross Receipts

Estimated Tax Payments

Deductible Retirement Contributions

Operating and Administrative Expenses

Communication Expenses

Direct Sales Expenses

Professional Expenses

Equipment (Cost over $500)

Business Related Travel

Home Studio or Office

Business Use of Vehicle

2021
2020
2019
2018
2017
2016
2015
2014
2013
Other (specify below)