Monthly TAP Reporting Sheet

TAP Monthly Reporting Sheet

Trucker Advantage Program from Trucker Tax Service,

info@truckertaxservice.com - 888.799.1099 - www.truckertaxservice.com

Today's Date

Month Day Year

For The Month Of *

Full Name *

First Name Last Name

E-mail *

Phone Number *

Monthly Gross Income *

Advances

Fuel Surcharge

Miles Driven this Month *

Number of Nights Out *

Co-Driver Nights Out

Total "Days Returning"

Please place dollar amounts below the deductible items

(If no expense occured, leave blank)

Accounting Fees

Administrative Fees

Air Freshener

Alarm Clock

Antennas

ArmorAll

Atlas

Bank/ATM fees

Batteries

Briefcase

Broom/Dust Pan

Buffer

Bunk Heater

Cab Curtains

Cab/Bus Fare & Car Rental

Calculator

Camera

CB Radio

CDL

Cell Phone Bill - Total

(business use only)

Check Cashing Fee

Cigarette Plug-In

Circuit Tester

Cleaning Supplies

Clipboard

ComCheck Fees

Computer Expense

Copies

Crowbar

De-Icer

Disinfectant

Duct Tape

ELD

Electrical Tape

Ether

Factoring Fees

Fax

Film Developing

First Aid Supplies

Flashlight

Floor Mats

Fly Swatter

Fuel Expense

Fuel Tax Paid

Fumigate Trailer

Gloves - Work

Hand Cleaner

Hangers

Hard Hat

Home Office

Hotel/Motel Expense

Hwy Tax Form 2290

Idle Aire

Insurance - Health

Insurance - OCC/ACC

Insurance - Trailer

Insurance - Truck

Insurance - W/C

Interest Expense

Internet Fees

Jack Strap

Lap Desk

Laundry Bag

Laundry Expense

Legal Expense (exclude fines)

License Plates

Liquid Paper

Load Locks

Locks

Log Book/Cover

Lumper Fees

Magnifying Glass

Map Light

Maps

Medical

Money Order Expense

Navigation/GPS

Office Supplies

Oil and/or Additives

Paper Towels

Parking

Payroll Expenses

Permits

Physical DOT

Pillow

Postage

Power Booster

Power Cord

PrePass

Professional Fees

Qualcomm

Radio (Sirius, XM)

Rain Gear

Receipt Book

Rent Equipment

Safety Boots

Safety Clothing

Safety Glasses

Scale Tickets

Seat Covers

Security

Sheets/Bedding

Shift Grip

Showers

Sleeping Bag

Sleeping Fan

Storage (rent)

Sunglasses

Supplies

Thermal Underwear

Tie Downs

Tires

Toiletries

Tolls

Tool/Equip (under $500)

Tool/Equip/APU (over $500)

Towels

Towing

Trailer Lease Payment

Trailer Depreciation Amt

See us if you don't have a schedule

Trash Bags

Travel Expense

Travel Bag

Trip Charges

Truck Cables

Truck Lease Payment

If you own your truck, leave blank

Truck Depreciation Amt

See us if you don't have a schedule

Truck Magazines

Include business memberships

Truck Repair & Maint.

Truck Parts

Truck Tires

Truck/Trailer Storage

Truck Washes

Uniforms

Vacuum (portable)

WD-40

Window Screen

Total Deductions

Miscellaneous

Note To Jim & David

A copy of this completed form will be emailed to you for your

records as soon as you click on submit.

If you would like to print a copy, please click on print

before you click on the submit button.

Revision Date 11/16/2020