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  • Recovered Datacopy of Tax Return Data 201 Updated 6 Aug 2011

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    arifazmi
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    The document is an income statement and expense breakdown for 2011. It shows revenue from 7 invoices totaling $29,334 and expenses including $9,403 in business expenses such as $5,042 for hotels, $569 for taxis, and $1,605 for meals. It also lists bills totaling $3,309 and net income of $16,625 for the year.

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    Recovered dataCopy of Tax return data 201 updated 6 Aug 2011

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    The document is an income statement and expense breakdown for 2011. It shows revenue from 7 invoices totaling $29,334 and expenses including $9,403 in business expenses such as $5,042 for hotels, $569 for taxis, and $1,605 for meals. It also lists bills totaling $3,309 and net income of $16,625 for the year.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    20 views4 pages

    Recovered Datacopy of Tax Return Data 201 Updated 6 Aug 2011

    Uploaded by

    arifazmi
    The document is an income statement and expense breakdown for 2011. It shows revenue from 7 invoices totaling $29,334 and expenses including $9,403 in business expenses such as $5,042 for hotels, $569 for taxis, and $1,605 for meals. It also lists bills totaling $3,309 and net income of $16,625 for the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Income statement for year 2011

    1-Jan-11 1-Feb-11 1-Mar-11 1-Apr-11 1-May-11 1-Jun-11 1-Jul-11 1-Aug-11 1-Sep-11 1-Oct-11 1-Nov-11 1-Dec-11
    Assignment start date 31-Jan 21-Feb 30-Mar 26-Apr
    Assignement end date 2-Feb 23-Feb 31-Mar 29-Apr
    Invoice Number Inv # 1 Inv # 2 Inv # 3 Inv # 4 inv # 5 inv #6 Inv # 6 Inv # 7 Inv # 8 Inv # 9 inv # 10 Transfers C$
    Invoice amount 5684 5450 4200 4800 3000 6200 8-Jun-2011 8684
    Received against inv 5684 5450 4200 4800 3000 23,134 17-May-2011 5450
    Per diem @ $1000 per day 3000 3000 2000 4000 3000 4000 19,000
    Travel days @ 600 per day 1200 1200 1200 0 1200 4,800
    Incidental @$200/day 1000 1200 1000 800 1000 5,000
    Reimbursible Expense 484 50 0 0 534
    Sub Total Invoice 5684 5450 4200 4800 3000 6200 29,334
    Business Espenses actual
    hotel 725 1353 545 0 2,623
    Taxi Local/travel 70 172 120 362
    Meals and Entertainment 150 120 32 302
    other incidentals 22 22 total 14134
    Tot Business Expenses 945 1667 697 0 0 0 0 0 0 0 0 0 3,309
    TT 0 0 0 0 0 0 0 0 0 0 0 0 0

    nwt income after expenses 4739.00 3783.00 3503.00 4800.00 3000.00 6200.00 0.00 0 0.00 0.00 0.00 0.00 19825.00

    bills paid during the year 2007


    Summary of bills
    Rogers Peel h/tax car ins enbridge ensourse fido cell BMO insuOzz Startec Mortgage Car lease TOTAL 85,111
    Jan-10 utilities(peel+enbridge+ensourse+O 0
    Feb-10 Telphone+internet (bell+rogers+startec 0
    Mar-10 House (ins+tax+security) 0.00
    Apr-10 Car+house insurance) 0.00
    May-10 Gasoline ###
    Jun-10 Car maintenance 340 total 14134
    Jul-10 Medical Expenses
    Aug-10 Travel Add
    Sep-10
    Oct-10
    Nov-10
    Dec-10
    0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    utilities 0 Bell+Rogers 0.00
    previous Current
    Car: Millage 117000 130573
    this year 13573
    Gasoline 2132.90
    Tax Return 2006

    inv 1 inv 2 inv 3 inv 4 inv 5 inv 6 inv 7


    Total revenue 5500 7153 7940 8580 9015 6490 3937 44678

    Business Expense 971 633 450 484 1100 25 779 4442

    Travel Ticket 5010 1670

    Bills Hydro Gas Bell Rogers Peel startek Vox comTaxes Mortg

    Jan-06 240.49 30.34 77.21 28.57 294 1612.8


    Feb-06 142.03 240.49 30.32 77.21 75.45 28.57 764.93 1290.24
    Mar-06 240.75 30.33 57.09 28.57 763 1290.24
    Apr-06 124.7 203.98 30.33 56.04 28.57 763 1290.24
    May-06 196.88 30.63 56.04 77.95 28.57 292 1612.8
    Jun-06 117.6 184 0 83.91 28.57 292 967.68
    Jul-06 282.32 65.5 79.84 28.57 287.39 1382.78
    Aug-06 138.85 86.19 62.9 74.67 77.95 28.57 286 1382.78
    Sep-06 164.3 24.02 79.84 28.57 286 1382.78
    Oct-06 131.42 164.3 29.32 79.84 28.57 286 1382.78
    Nov-06 164.3 29.32 79.84 58.47 28.57 286 1382.78
    Dec-06 131.31 164.3 29.32 79.84 28.57 286 1382.78

    785.91 2332.3 392.33 881.37 289.82 342.84 4886.32 16360.68

    Car: Millage Jan-06 50766 22000


    Jan-07 72766
    Gasoline 3142.86

    Maintenance 120.72 44.22 323.1 443 43.84 974.88


    44678

    Car Insu TH Ins

    379.77 77.63
    333.07 77.63
    333.07 77.63
    333.03 77.63
    310.38 77.63
    309.84 77.63
    311.99 77.63
    254.17 77.63
    254.21 77.63
    254.21 77.63
    254.21 77.63
    254.21 77.63

    3582.16 931.56 5024.57


    Break down of Expenses
    Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 total
    Business Espenses actual C$
    hotel 150 545 782 197 762 0 1635 971 5,042
    Taxi-local travel 147 60 121 100 141 569
    Meals and Entertainment 100 124 200 286 105 120 200 270 200 1,605
    other incidentals 542 1162 79 23 189 192 2,187
    Tot Business Expenses 250 1358 0 982 0 1705 1067 220 1999 459 1363 9,403

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