Booth Renter Tax Tracker
Built for the self-employed stylist renting a chair. As a booth renter, the salon doesn't withhold or pay taxes for you — you're on your own for tracking income, deductible expenses, and what to set aside for quarterly taxes. This workbook keeps that organized all year, not scrambled together the week before a filing deadline.
This Excel/Google Sheets workbook gives you:
- Income Log, every service you're paid for, your gross self-employment income
- Expense Log, booth rent, supplies, licensing and every other deductible expense, categorized for Schedule C
- Mileage Log, business driving logged against the current IRS standard mileage rate
- Quarterly Tax Estimate, what you owe and what to set aside, quarter by quarter
- Schedule C Category Summary, your expenses rolled up by category, ready to hand your accountant
The mileage rate updates when the IRS changes it mid-year, and the quarterly tax estimate uses a plain-English flat rate for self-employment tax, with a note on where a CPA's exact number matters more.