Form 22A - Line 25 (taxes)??

[BigHairyPig]

I'm self-employed and do not receive a W-2. We're behind on taxes, but we have been setting aside a small portion of every draw in cash toward the unpaid taxes.

Question: If Line 25 says "actually incurred", how do we prove the deduction other than to show up with a wad of bills? We have no payroll documents.

[iv65536]

You should be able to get the information from the IRS and the state tax agency. As for income taxes, you might as well pay them before filing - that much less that you would have to exempt, and I don't think a trustee would have any desire to bring a preference claim against the IRS.