Contractor Payments Spreadsheet: Reportable vs Excluded Totals

Two large totals, $21,600 reportable and $2,475 excluded, above the matching row from the Year Summary, fictional data

What did you pay contractors this year? The Year Summary splits it two ways: total reportable paid and total excluded paid (card or app). In the example that's $21,600 and $2,475, and you can see every contractor behind the numbers. Educational template, not tax advice. Template created using AI tools and reviewed by the shop owner.

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