Free tool — 2025 tax year

Every document your business needs for tax season — organized by entity type, industry, and state

  • Select your business type, industry, and state
  • Check off documents as you gather them — progress saves automatically
  • Share the checklist with your CPA or print it for your records

Proof: Covers 7 entity types, 9 industries, and 10 state-specific requirement sets

Get a personalized list of every tax document your business needs — based on your entity type, industry, and state. Track progress and share with your CPA.

  • Covers sole proprietorships, LLCs, S-corps, C-corps, partnerships, nonprofits, and freelancers with entity-specific forms and schedules.
  • Includes industry-specific documents for construction, healthcare, real estate, retail, professional services, and more.
  • State-specific requirements for 10 states with unique filing obligations beyond federal forms.

Free, no signup, and your progress saves automatically in your browser.

Tax season means tracking down W-2s, 1099s, receipts, depreciation schedules, and state-specific forms — different for every business type. This tool builds a complete checklist tailored to your situation so nothing falls through the cracks.

Free, no signup, and progress saves in your browser until you need it.

Document checklist

Select your business type, industry, and state below. Check off documents as you gather them.

Disclaimer: This checklist is for informational purposes only and does not constitute tax advice. Tax requirements vary by jurisdiction, entity type, and individual circumstances. Consult a qualified tax professional or CPA before making tax decisions.

Last updated: January 2026

Showing 44 documents for Sole Proprietorship in General / Other · Tax year 2025

Filing Deadlines for 2025

Schedule C (with 1040)Individual returns with business income·Due 04/15/2026(ext. 10/15/2026)

0 of 44 documents gathered

1099-NEC (Non-Employee Compensation)Form 1099-NECRequired
1099-MISC (Rents, Royalties, Other)Form 1099-MISC
1099-INT (Interest Income)Form 1099-INT
1099-DIV (Dividend Income)Form 1099-DIV
1099-B (Stock & Crypto Sales)Form 1099-B
1099-K (Payment Processor Income)Form 1099-KRequired
1099-R (Retirement Distributions)Form 1099-R
Sales Revenue RecordsRequired
Foreign Income DocumentationForm 1116 / Form 2555
1099-G (Government Payments)Form 1099-G
Cash Income LogRequired
Digital Asset Transactions
Receipts Organized by CategoryRequired
Mileage Log
Home Office ExpensesForm 8829
Equipment & Asset Purchases Over $2,500
Contractor Payments & W-9sForm 1099-NEC / W-9Required
Business Insurance PremiumsRequired
Rent / Lease Payments
Utilities
Phone & Internet (Business Percentage)
Travel Expenses
Business Meals (50% Deductible)
Professional Development & Training
Software & SaaS Subscriptions
Marketing & Advertising
Professional Fees (Legal & Accounting)Required
Current Depreciation ScheduleRequired
New Asset Purchase Records
Vehicle RecordsForm 4562
Disposed or Sold AssetsForm 4797
Section 179 Election RecordsForm 4562
Real Property Records
Leasehold Improvements
Equipment Maintenance Records
EIN Confirmation LetterRequired
Prior Year State Income Tax ReturnRequired
State Estimated Tax PaymentsRequired
Sales Tax Filings & Records
Property Tax Bills & Payments
Business License RenewalsRequired
Franchise Tax Filings
City / Local Tax Filings
State-Specific Credits & Incentives

Organize your tax documents automatically

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Why a checklist matters

Disorganized tax prep costs real money. Here are three ways a checklist pays for itself.

01

Missed deductions cost money

The average small business misses deductions every year simply because the supporting documents were never gathered. A checklist ensures every deductible expense has a document trail.

02

Extensions cost money

Filing extensions often mean penalties and interest on unpaid balances. The most common reason for extensions is missing documents. A checklist helps you gather everything before the deadline.

03

Organized docs = lower CPA bills

CPAs bill by the hour. When you show up with a complete, organized set of documents, your preparer spends less time chasing missing items and more time finding savings.

Gathering tax docs from 12 different folders? Renamed.to reads each document, extracts vendor and date, and organizes everything by category.

50 free renames, no credit card required.

Frequently asked questions

Is this checklist specific to my business type?

Yes. The checklist adapts based on your entity type—sole proprietorship, LLC, S-corp, C-corp, partnership, nonprofit, or freelancer. Each entity type has different filing requirements, forms, and deduction categories. Select your business type to see only the documents that apply to you.

Does this cover state-specific tax requirements?

Yes. The checklist includes state-specific requirement sets for 10 states with unique filing obligations. Select your state to see additional documents beyond federal requirements, including state-specific forms, franchise tax filings, and local business tax obligations.

Can I save my progress and come back later?

Yes. Your progress saves automatically in your browser using local storage. You can close the tab, come back days later, and pick up exactly where you left off. No account or signup required.

Can I share this checklist with my CPA or bookkeeper?

Yes. You can share your checklist via a link, print it, or export it. This makes it easy to hand off to your CPA, bookkeeper, or tax preparer so they know exactly which documents you have gathered and which are still outstanding.

Is this checklist updated for the 2025 tax year?

Yes. The checklist reflects 2025 tax year requirements including current IRS forms, updated filing thresholds, and the latest state-specific obligations. Document requirements are reviewed and updated each tax season.