Income-related documentation
| If you earned money | send |
 as a taxi driver, | your Verifone or CMT metered statement for the tax year noted on your letter. |
| as an Uber Driver, | your Uber Tax Summary and all Forms 1099-K and 1099-MISC for the tax year noted on your letter. |
| as a Lyft Driver, | your year-end statement and all Forms 1099-K and 1099-MISC for the tax year noted on your letter. |
| from any other ride share, | your year-end summary and any Forms 1099-MISC for the tax year noted on your letter. |
| as a limousine or for-hire driver, | all Forms 1099-MISC or all of your maintained trip sheets showing total income received each day. |
Expense-related documentation
| YOU MUST PROVIDE: |
| federal Schedule C, Profit or Loss from Business |
| driver license |
| any lease agreement that was in effect for the tax year noted on your letter |
| driver pay report, including a statement showing what the leasing agent took out of your credit transactions |
| documentation proving all expenses claimed, such as: – paid invoices – receipts – bank statements Note: The documentation must cover at least six months of the year in question. |
| if you are claiming depreciation, insurance, or repairs and maintenance of a vehicle: – registration or insurance cards showing you own the vehicle, or – copy of your lease agreement showing that you are responsible for the expenses. |
You may not deduct the following as business expenses:
 | clothing or laundry expenses, unless you have a mandated uniform |
| meals not connected to business travel outside your metropolitan area (35 miles) |
| commuting or travel expenses |
| tickets or summons |
Contact us if you need assistance or have any questions. Consultation is free!
☎️646-363-0227
[email protected]
NYS Department of Taxation & Finance Pub Jan 23, 2018
Checklist for acceptable proof of income & expenses
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Thanks!