Agent Ledger Pro
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Profit & Loss Summary
Gross Commission
$19,292
1 transaction(s)
Total Expenses
$6,666
26 expense(s)
Net Profit
$12,627
Before taxes
Est. Annual Tax
$1,785
Federal + SE tax
Tax Organizer
Schedule C Deductions
Gross Commission Income
$19,292.50
Business Expense Deductions
− $6,661.03
Mileage Deduction (0.0 mi × $0.7)
− $0.00
Total Deductions
$6,661.03
Net Taxable Income
$12,631.47
Self-Employment Tax (15.3%)
$1,784.77
SE Tax Deduction (50%)
− $892.38
Est. Federal Income Tax
$0.00
Total Estimated Tax
$1,784.77
IRS Form 1040-ES — Quarterly Payments
Q1
$446
Jan 1 – Mar 31, 2026
✓ PAID
Q2
$446
Apr 1 – May 31, 2026
Due: June 16, 2026
Q3
$446
Jun 1 – Aug 31, 2026
Due: September 15, 2026
Q4
$446
Sep 1 – Dec 31, 2026
Due: January 15, 2027
Pay at irs.gov/payments using EFTPS, Direct Pay, or mail Form 1040-ES.
Commission Transactions
| Name / Property | Sale Price | Rate | Gross Comm. | Net to Agent | Date |
|---|---|---|---|---|---|
| 5421 Pelican Bay Blvd, Unit 802 — 03/12/2026 | $875,000 | 3.00% | $26,250.00 | $19,292.50 | 03/12/2026 |
| Total Net Commission Income | $19,292.50 | ||||
Expense Breakdown
| Expense Group | Total Spent |
|---|---|
| MLS & Subscriptions | $4,839.21 |
| Vehicle Expenses | $1,576.68 |
| Miscellaneous Expenses | $250.00 |
| Total | $6,665.89 |
Expense Detail by Category
| Category | Total Spent | Deductible Amount | % Deductible |
|---|---|---|---|
| Software | $3,907.56 | $3,907.56 | 100% |
| Vehicle Insurance | $1,194.58 | $1,194.58 | 100% |
| Subscriptions | $615.00 | $615.00 | 100% |
| Vehicle Repairs | $333.50 | $333.50 | 100% |
| Mls Fees | $316.65 | $316.65 | 100% |
| Continuing Education | $250.00 | $250.00 | 100% |
| Vehicle Registration | $48.60 | $43.74 | 90% |
| Total | $6,665.89 | $6,661.03 |
Expense Detail Log
| Date | Description | Vendor | Category | Amount | Deductible | Tax Ded. |
|---|---|---|---|---|---|---|
| 01/01/2026 | 2012 RX 350 Lexus Insurance | Geico | Vehicle Insurance | $1,194.58 | $1,194.58 | Yes |
| 01/01/2026 | MLS Dues | NABOR | Mls Fees | $15.15 | $15.15 | Yes |
| 01/27/2026 | 2026 to 2027 Vehicle Registration receipt | — | Vehicle Registration | $48.60 | $43.74 | Yes |
| 02/01/2026 | MLS Dues | NABOR | Mls Fees | $15.15 | $15.15 | Yes |
| 02/01/2026 | Subscription services for CRM and lead generation platform | CINC | Software | $1,249.00 | $1,249.00 | Yes |
| 02/04/2026 | .COM Domain Renewal for WATERFRONTPROPERTYNAPLES.COM | — | Software | $21.99 | $21.99 | Yes |
| 03/01/2026 | Subscription for real estate CRM and related services | CINC | Software | $1,249.00 | $1,249.00 | Yes |
| 03/01/2026 | MLS Dues | NABOR | Mls Fees | $15.15 | $15.15 | Yes |
| 03/13/2026 | .COM Domain Registration for thestrandhomes.com (3 years) | — | Software | $45.99 | $45.99 | Yes |
| 03/14/2026 | .COM Domain Registration for caymasnaplesfla.com | — | Software | $45.99 | $45.99 | Yes |
| 04/01/2026 | MLS Dues | NABOR | Mls Fees | $15.15 | $15.15 | Yes |
| 04/01/2026 | CRM platform subscription and related services | — | Software | $1,249.00 | $1,249.00 | Yes |
| 04/24/2026 | .COM Domain Registration for pelicanbaynaplesflorida.com | — | Software | $46.59 | $46.59 | Yes |
| 05/01/2026 | Subscription and virtual assistant services for website management | CINC | Subscriptions | $615.00 | $615.00 | Yes |
| 05/01/2026 | MLS Dues | NABOR | Mls Fees | $15.15 | $15.15 | Yes |
| 05/06/2026 | Battery purchase with warranty and fees | — | Vehicle Repairs | $229.48 | $229.48 | Yes |
| 05/21/2026 | Oil change and vehicle maintenance | — | Vehicle Repairs | $84.95 | $84.95 | Yes |
| 06/01/2026 | MLS Dues | NABOR | Mls Fees | $15.15 | $15.15 | Yes |
| 06/19/2026 | Tire inflate with 30-day limited warranty | — | Vehicle Repairs | $19.07 | $19.07 | Yes |
| 07/01/2026 | MLS Dues | NABOR | Mls Fees | $15.15 | $15.15 | Yes |
| 08/01/2026 | MLS Dues | NABOR | Mls Fees | $15.15 | $15.15 | Yes |
| 09/01/2026 | MLS Dues | NABOR | Mls Fees | $15.15 | $15.15 | Yes |
| 09/09/2026 | CIPS - Full Institute course fee | — | Continuing Education | $250.00 | $250.00 | Yes |
| 09/30/2026 | MLS Q-IV - Q-I BILLING | — | Mls Fees | $150.00 | $150.00 | Yes |
| 10/01/2026 | MLS Dues | NABOR | Mls Fees | $15.15 | $15.15 | Yes |
| 11/01/2026 | MLS Dues | NABOR | Mls Fees | $15.15 | $15.15 | Yes |
| Totals | $6,665.89 | $6,661.03 | ||||
Mileage Log Summary
Total Miles Logged
0.0
Business Miles
0.0
Mileage Deduction ($0.7/mi)
$0.00
Important Disclaimer:
This report is generated by Agent Ledger Pro for informational and record-keeping purposes only.
Tax estimates are based on simplified 2025 IRS brackets and the standard mileage rate of $0.7/mile.
Actual tax liability may differ based on your full financial situation, filing status, state taxes, and other factors.
Please consult a licensed CPA or tax professional before filing.
This report does not constitute tax, legal, or financial advice.