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

MonthDay 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 the exact dollar amounts below the deductible items. If you spent $99.99 do not enter $100.00.

(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
Diesel Exhaust fluid
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
Should be Empty: