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Side Hustle Tax Spreadsheet | 1099 Tracker, Mileage Log (Excel Google Sheets)

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Highlights

  • Designed by PalavirDigital
  • Party decor for gatherings and celebrations
  • Digital download
  • Digital file type(s): 1 File

Stop guessing what you owe the IRS. This spreadsheet auto-calculates your self-employment tax, income tax, and quarterly estimated payments — built specifically for side hustlers, gig workers, and freelancers.

WHAT'S INCLUDED (7 tabs):
- Dashboard — YTD income, expenses, net profit, estimated SE tax + income tax, quarterly payment amounts
- Income Tracker — 200 rows with source/platform categories (Freelance, Gig Work, Rideshare, Delivery, Reselling, Content Creation, etc.) and 1099 received tracking
- Expense Tracker — 200 rows with IRS Schedule C categories and receipt tracking
- Quarterly Estimates — Auto-calculated quarterly payments with exact due dates (Apr 15, Jun 15, Sep 15, Jan 15)
- 1099 Tracker — Match 1099 forms against your records, flag discrepancies, track missing forms
- Mileage Log: 200 rows, deduction calculated from one IRS rate cell (set to 76 cents per mile, the IRS rate from July 1, 2026; enter 72.5 cents for trips earlier in 2026)
- Instructions — Step-by-step guide + complete tax filing checklist

KEY FEATURES:
- Self-employment tax auto-calculated (15.3% of 92.35% of net profit)
- Income tax estimate at 22% bracket
- Quarterly payment amounts with due dates
- 1099 discrepancy flagging
- IRS Schedule C expense categories
- Dropdown menus for easy data entry
- Works in Excel, Google Sheets, and LibreOffice

PERFECT FOR:
- Uber/Lyft drivers and DoorDash/Instacart shoppers
- Freelancers and 1099 contractors
- Etsy sellers and resellers
- Content creators and tutors
- Anyone with side income who needs to file taxes

No macros. No subscriptions. Just open and start tracking.

Need automated invoice extraction? Try SkipEntry (skipentry.com)

--- 2026 TAX SEASON ---
Filing taxes this year? This spreadsheet helps you organize everything before your CPA appointment or DIY filing. Track income, expenses, and deductions all year so tax season is just a quick export, not a scramble through receipts.

ALSO FROM PALAVIR DIGITAL:
- Small Business Bookkeeping (full year tracking): search "Palavir Small Business Bookkeeping"
- Freelancer Finance Bundle (per-client profitability): search "Palavir Freelancer Finance"

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Listed on 11 Jul, 2026
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