Etrends Group - Online Form
Name of Business: Provide the full legal name of your business that is registered with your state.
Business Address: This is the address you want IRS correspondence to be sent regarding your business.
Date Organized: The date your business was organized according to the state’s records.
Description of Business Activity: What major service or products do you offer?
EIN/Tax ID Number:This is the 9-digit number issued by the IRS to identify your business.
Entity Type: Put a check next to the type of entity you use for your business.
Number of Shares: This can be found on your Articles of Incorporation.
It is very important to make sure this information is accurate. If you are filing an 1120S or a 1065 return,
each owner/partner needs to receive a K-1 from the business for their personal tax returns. This section
gives us the information needed to create K-1’s for all of the owners.
Primary Contact: If there is more than one owner, provide the contact information for the person who
will be handling the tax return.
If you have a computer generated Profit and Loss Statement and Balance Sheet then you can just
provide those documents instead of filling out this section.
Total Sales: This is total revenue/income for the current tax year.
Miscellaneous Income: This would be revenue/income that is received from activities that the business
is not involved with on a day-to-day basis. (i.e. interest income, refunds, etc.)
Cost of Goods Sold: This is how much you paid for the goods you sold. This also includes materials you
purchased to produce a product or products you purchased for resale.
Home Interest: Mortgage interest on your personal residence.
Home Insurance: Amount paid for insurance on your personal residence.
Home Taxes: Amount paid for property taxes on your personal residence.
Rent (only if not owned): Amount paid in rent if you do not own your home.
Repairs/Maintenance: Anything paid that directly repaired or maintained your home office can be
deducted 100%. (i.e. new carpet in your home office or paint for the walls) Other repairs done on your
home that indirectly related to the home office can be taken at a percentage. (i.e. roof repairs, furnace
or central air repairs)
Sq. Ft. of Office Area: The length X width of home office area.
Sq. Ft. of Home: The total home square footage.
Utilities: Amount paid for all utilities in the tax year for your personal residence.
This section is for equipment used by the business that you have purchased and/or sold that costs $500
or more and will last 3 years or more. If you put any furniture, decorations, or computer equipment etc.
in your home office, please provide the purchase price and purchase date.
If you have any questions about the organizer, instructions, or anything related to the taxes please call
We are here to help you take control of your tax and accounting needs, so you can spend more time focusing on your business
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