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{"sheet":"Small Business Organizer","index":0,"n_rows":76,"n_cols":7,"rows_kept":76,"cut":false,"hidden":false,"merged":[[70,0,70,1],[14,3,14,4],[23,0,23,4],[43,0,43,4],[44,0,44,1],[44,3,44,4],[56,0,56,1],[6,0,6,4],[7,0,7,4],[9,1,9,2],[10,1,11,2],[14,0,14,1]]}
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["Fox Peterson Client Organizer - Small Business - 2025"]
["Please fill in all applicable blue colored cells only and review Fox Peterson notes as needed. "]
[]
["Business Owner:",null,null,"Business EIN:"]
["Business Name: ",null,null,"Product/Service Provided:"]
[]
[]
[]
["Income",null,null,"Balance Sheet"]
["Total Business Income\n(Do NOT include W-2 Wage Income)",0,null,"End of Year Bank Account Balance"]
[null,null,null,"Owner Draws"]
[]
[]
[]
[]
[]
[]
["Expenses"]
["Advertising",null,null,"Repairs and maintenance"]
["Auto/Truck","(See Below)",null,"Rent"]
["Bank Charges",null,null,"Equipment Rental"]
["Commissions",null,null,"Education & Training"]
["Contract Labor (1099 Contractors)",null,null,"Materials & Supplies/Small Tools"]
["Depreciation","(See Below)",null,"Taxes (Sales & Property Tax ONLY)"]
["Delivery/Postage",null,null,"Telephone","(See Below)"]
["Dues/Subscriptions",null,null,"Internet","(See Below)"]
["Meals",null,null,"Travel (do not include meals)"]
["Gifts (Max: $25/person/year)",null,null,"Uniforms"]
["Health Insurance (for employees)",null,null,"Utilities"]
["Insurance (other than health)",null,null,"Employee Wages"]
["Interest",null,null,"Other: "]
["Website",null,null,"Other: "]
["Legal/Professional",null,null,"Other: "]
["Licenses",null,null,"Other: "]
["Office Expense",null,null,"Other: "]
["Total Expenses",{"$f":"SUM(B25,B27:B29,B31:B32,B33/2,B34:B41,E25:E42)","v":0},null,"Other: "]
[]
["Other Expenses"]
["Auto/Truck",null,null,"Home Office"]
["Vehicle Description",null,null,"Office Sq Ft"]
["Business Miles",null,{"$f":"B47*0.7","v":0},"Total Home Sq Ft"]
["Personal Miles",null,null,"% of Home",{"$f":"IFERROR(E46/E47,\"0.00%\")","v":"0.00%"},{"$f":"MIN(E46*5,1500)","v":0},"Simplified Method"]
["Total Miles",{"$f":"SUM(B47:B48)","v":0},null,"Home Expenses:"]
["Business Use %",{"$f":"IFERROR(B47/B49,\"0.00%\")","v":"0.00%"},null,"Mortgage Interest/Rent Paid",null,{"$f":"SUM(E50:E57)*E48","v":0},"Actual Cost Method"]
["Fuel",null,null,"Real Estate Taxes"]
["Auto Insurance",null,null,"Insurance"]
["Maintenance",null,null,"Repairs & Maint."]
["Other Auto Exp",null,{"$f":"SUM(B51:B54)*B50","v":0},"HOA Fees"]
["Total Auto Deduction",{"$f":"MAX(C47,C54)","v":0},null,"Utilities"]
[null,null,null,"Other: "]
["Telephone & Internet",null,null,"Other: "]
["Telephone",null,null,"Home Office Deduction",{"$f":"IF((B16-B76-B42-B55-B62)<=0,0,MAX(F50,F48))","v":0}]
["Business Use %",0.75,null,null,{"$f":"_xlfn.IFS((B16-B76-B42-B55-B62)<=0,\"Cannot Use\",AND(E58>0,E58=F48),\"Simplified Method\",AND(E58>0,E58=F50),\"Actual Cost Method\")","v":"Cannot Use"}]
["Internet"]
["Business Use %",0.75]
["Total Telephone & Internet",{"$f":"(B58*B59)+(B60*B61)","v":0}]
[]
["NET INCOME/(LOSS)",{"$f":"(B16-B76-B42-E58-B55-B62)","v":0}]
[]
["Fox Peterson ONLY Adj (Cells 67 - 76 hidden below)"]
["FP Depreciation Adjustment",0]
["FP \"Other\" Adjustment",0]
["TAXABLE INCOME/(LOSS)",{"$f":"SUM(B64:B68)","v":0}]
[]
["Cost of Goods Sold"]
["Labor Costs"]
["Materials & Supplies"]
["Other: "]
["Other: "]
["Total COGS",{"$f":"SUM(B72:B75)","v":0}]

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["Fox Peterson Fixed Asset Summary"]
["Large 100% Business Use Asset Purchases Greater Than $2,500\nAsset Purchases Include: Equipment, Vehicles, Large Scale Improvements, etc."]
["Please fill in all applicable blue colored cells"]
[]
["Business Name: "]
[]
["Assets Purchased"]
["Asset Description","Purchase Date","Purchase Price"]
[]
[]
[]
[]
[]
[]
["Assets Sold"]
["Asset Description","Date Sold","Selling Price"]