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Includes screening questions to determine whether business expenses exceed $35,000, whether a business loss must be reported, and whether more than three businesses were operated. Collects business type details, totals from 1099-K and 1099-NEC/1099-MISC, cash tips, and dashboard printing status, then itemizes general, phone, protective, other, and vehicle/mileage evidence and related deductions. Also records estimated tax payment amounts by due date.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/rideshare-or-delivery-self-employment-worksheet-income-expenses/303059/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/rideshare-or-delivery-self-employment-worksheet-income-expenses/303059.png","ImageObject",442,249,{"name":88,"@type":89},"Lute","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-06","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",6,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"When should you stop and bring documents to the intake desk?","Question",{"text":109,"@type":110},"If you checked any screening statement indicating you had more than $35,000 in business expenses, need to report a business loss, or had more than three businesses, you should stop and bring your documents for review.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What income sources does the worksheet ask for?",{"text":114,"@type":110},"It asks for totals from Form(s) 1099-K and Form(s) 1099-NEC/1099-MISC, plus any total cash tips. It also asks whether a Driver Dashboard Annual Summary was available and whether you printed a copy.",{"name":116,"@type":107,"acceptedAnswer":117},"What information is required for car and truck expense and mileage deductions?",{"text":118,"@type":110},"It requests vehicle make, model, year, date placed in service, number of business miles driven, the source of the mileage figure (rideshare app or personal log), whether you have evidence to support the deduction, whether the vehicle was used personally during off-duty hours, and related items like AAA membership and car loan interest.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},303059,1790553073,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":4},137454149569,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","RIDESHARE OR DELIVERY Self Employment Worksheet: Income & Expenses  8/21  \nWere you self‐employed as a RideShare/Delivery driver? Did you receive Form 1099‐NEC and/or Form 1099‐K (or 1099‐MISC for 2019 and earlier?  \nPART 1: SCREENING QUESTIONS  \nCheck the statements below that apply to you:  \n  I had more than $35,000 in business expenses.   I need to report a business loss.  \n  I had more than three (3) businesses.  \nIf you checked ANY of the above, please stop here and bring your documents to the Intake desk for review.  \nIf you did not check any of the above, please complete the worksheet below.  \nPART 2: TAX YEAR & BUSINESS TYPE  \nTax Year?   (Complete a separate worksheet for each business and tax year. )  \nIndustry/Type of Business? RideShare/Delivery (Uber, Lyft, UberEats, Favor, DoorDash, Etc) Business Activity Code: 485300  \nPART 3: Income  \nTotal from Form(s) 1099‐K $  􀁆 Did Not Receive  \nTotal from Form(s) 1099‐NEC/1099‐MISC $  􀁆 Did Not Receive Total cash tips (if any): $   \nDriver Dashboard Annual Summary available? 􀁆 Yes 􀁆 No 􀁆 Unsure If Yes, did you print a copy? 􀁆 Yes 􀁆 No  \nFor FAVOR DELIVERY only, net amount directly deposited into taxpayer’s bank account (shown in Runner Tools of Favor  \ndashboard): $   \nPART 4: EXPENSES  \nGeneral Expenses:  \nTolls, parking/airport fees, etc. $   \nCommissions and fees $   \nRepairs to equipment $   \nHealth insurance premiums $ /month for   months Supplies (charger, wireless mount, etc) $   \nProfessional license/state taxes $   \nLegal & professional services $   \nWater/snacks for passengers $   \nOffice expenses/supplies $   \n(including logbooks/apps for recordkeeping, etc. )  \nOther Expenses:  \nPhone: Monthly bill: $  No. of months used in year:   Percentage time used for business:   %  \nProtective supplies (masks, gloves, wipes) $  Other:   $   \nOther:   $  Other:   $   \nCar and Truck Expenses:  \nVehicle: Make   Model   Year   Date placed in service   Number of business miles driven   This number is from: 􀁆 RideShare app 􀁆 personal log or other (Do not include miles from home to first or last job of day to home. These are commuting miles.)  \nDo you have evidence to support your mileage deduction? 􀁆 Yes 􀁆 No If yes, is the evidence written? 􀁆 Yes 􀁆 No Was your vehicle driven for personal use during off‐duty hours? 􀁆 Yes 􀁆 No If Yes,% of time used for business:   % AAA membership or similar (if any): $  Interest on car loan (if any): $   \nPART 5: ESTIMATED TAX PAYMENTS  \nI made estimated tax payments for this tax year. 􀁆 Yes 􀁆 No If Yes, total amount of payments: $   \n\n| On or Before April 15 | $ | On or Before June 15 | $ | On or Before\u003Cbr>September 15 | $ | On or Before January 15 of next year | $ |\n| --- | --- | --- | --- | --- | --- | --- | --- |","cbCaimSw7NPCGMtY","https://ap.wps.com/l/cbCaimSw7NPCGMtY","pdf",156355,"English","# Part 1: Screening Questions\n# Part 2: Tax Year & Business Type\n# Part 3: Income\n# Part 4: Expenses\n## General Expenses\n## Other Expenses\n## Car and Truck Expenses\n# Part 5: Estimated Tax Payments","[{\"question\":\"When should you stop and bring documents to the intake desk?\",\"answer\":\"If you checked any screening statement indicating you had more than $35,000 in business expenses, need to report a business loss, or had more than three businesses, you should stop and bring your documents for review.\"},{\"question\":\"What income sources does the worksheet ask for?\",\"answer\":\"It asks for totals from Form(s) 1099-K and Form(s) 1099-NEC/1099-MISC, plus any total cash tips. It also asks whether a Driver Dashboard Annual Summary was available and whether you printed a copy.\"},{\"question\":\"What information is required for car and truck expense and mileage deductions?\",\"answer\":\"It requests vehicle make, model, year, date placed in service, number of business miles driven, the source of the mileage figure (rideshare app or personal log), whether you have evidence to support the deduction, whether the vehicle was used personally during off-duty hours, and related items like AAA membership and car loan interest.\"}]","Rideshare or Delivery Self Employment Worksheet - Income & Expenses | PDF",1789799840]