Garibay Tax Services

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Wednesday, 23 Mar 2011

Income Tax Organizer

Tax Year
Name First, M.I. Last SSN# Occupation Birth Date
Taxpayer:
Spouse:
Home Tel: ( )
Cell Phone: ( )
Work Tel: ( ) ext.
Fax Tel: ( )
E-mail: (required)

Dependents 1 2 3 4 5
Name
Date of Birth
Social Security #
Relationship
Months Lived with you

Other Income
Refund of State $
Other Income Sources (list): Amount
$
$
$

Alimony Recipient SSN# Alimony Paid
$

Taxpayer Spouse
Payment to an IRA $ $
Payment to KEOGH $ $
Amount withdrawn from your IRA/KEOGH/401(K) during any part of this year
Taxpayer Spouse
$ $

Interest Income Source
(i.e., Bank, Broker, etc.)
Amount
$
$
$
$

Dividend Source Gross Amount Capital Gain Non-Taxable Amount
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $

Sales of Stocks
Name Date of Purchase Date of Sale Sale Price Purchase Price
$ $
$ $
$ $
$ $
$ $

Medical and Dental
Medicines, Insulin, Doctors, Insurance, etc. $
Taxes
State and Local Income Tax (other than W-2) $
Real Estate taxes $
Personal Property tax $
Interest Expense
Home Mortgage (name of lender): $
Points paid to purchase of residence $

Contributions (Donations), Name: $
Contributions (Donations), Name: $
Contributions (Donations), Name: $
Contributions (Donations), Name: $

Tax preparation $

Moving Expenses
Travel Meals Hotels Shipping
$ $ $ $

Temporary Away from Home Expenses
Rent Utilities Insurance Meals/Food
$ $ $ $
Set Up Costs (furniture, appliances, household items, etc.): $

Car Expenses
How many cars do you own?
Date of Purchase Price $
Gasoline Parking Insurance Repairs
$ $ $ $
Mileage to/from work Total Mileage

Employee Business Expense
Business Travel: Destination Number of Days Airline Ticket
$
$
$
$

Other: Books & Dues Food & Lodging Other
$ $ $
Business Income & Expenses (for Self-employed)
Business Name
Proprietor
Business Address
Business Activity and Product
Employer ID#
Gross receipts or sales $

Expense List
Advertising $ Bank service charges $
Car and truck expenses $ Dues and publications $
Insurance $ Laundry and cleaning $
Legal and professional services $ Office expenses $
Rent on machinery and equipment $ Repairs $
Supplies $ Taxes $
Tools $ Travel $
Meals and entertainment $ Utilities and telephone $

Other Expenses (list)
$
$
$

Child Care Expenses
Expenses incurred and paid $
Care Providers:
Care Provider Name Address SSN Amount Name of Child
$
$
$
$

Student(s) in Family
Name Tuition Year of Study Books
$ $
$ $
$ $
$ $

Rental Property
Cost of Property $ Cost of Household Items $
Rent Received $ Insurance $
Management Fee $ Mortgage Interest $
Repairs $ Real Estate Taxes $
Travel $ Association Fee $
Gardening $ Other $

Notes and Comments: