WORKSHOP RESOURCES

Basic (very basic) Bookkeeping Workshop

• Slides (pdf)

Essential Gross Receipts Tax Workshop

• Slides (pdf)

• Gross Receipts Calculator Demo (Excel)

• Annual & Monthly Gross Receipts Summaries (Excel)

• Sales Compared to Gross Receipts (pdf)

• How to Get a Business Tax ID Number (video)

• How to File GRT Reports (video)

• File an Amended GRT Return & Request a Refund (video)

IRS New Business Workshop

• Slides (pdf)

• Choice of Entity (pdf)

• Calculate Quarterly Estimated Tax payments by Annualizing Income (Excel)

• Calculate Federal Taxes as Percentage of Self-Employment Income (Excel)

• 20 Factors the IRS Uses to Evaluate Worker Classification (pdf)

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Other

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• Taxes Affecting Self-Employed People in New Mexico (pdf)

• Payroll Tax Compliance Chart for New Mexico Employers  (pdf)

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