
Trucking P&L Bookkeeping
Income, expenses by category with Schedule C mapping, profit per mile and a quarterly tax set-aside.
Log miles and fuel by state — your quarterly IFTA return math, done for you
Prefer Etsy? This tool on Etsy.

Filing IFTA by hand means digging through trip sheets and fuel receipts every quarter and hoping the math holds up. This spreadsheet does the arithmetic for you. Log each state segment and each fuel stop as you go; at quarter end, type in that quarter's rates and the Quarterly Summary shows exactly what goes on each line of your return.

Owner-operators and small fleets (1–10 trucks) who file their own IFTA return or want a clean, checkable worksheet to hand to their accountant. Dry van, reefer, flatbed, tanker — the math is the same.
Instant download after checkout. Buy once, keep the file. Part of: Owner-Operator Complete Toolkit — $79 · Tax Season Pack — $54
Yes. Upload the .xlsx to Google Drive and open it with Google Sheets (File → Import). Every formula, dropdown and color is standard and works in Excel 2016 or newer, Excel for Mac, Excel 365 and Google Sheets.
No, on purpose. IFTA rates change every quarter, so the Rate Table ships blank with the instruction to enter the current quarter's rates from iftach.org/taxmatrix. The summary shows "rate?" next to any jurisdiction that still needs one, and warns you if the rates noted on the Rate Table are for a different quarter than the one you're filing.
Digital files can't be returned once delivered. If something in the file doesn't work as described, message us with the tab and cell and we'll fix it and send the corrected file — or refund you if we can't.
Made with AI assistance: this template was designed by HaulMath using AI tools for layout and formulas, then reviewed and tested by a person.
This is a calculation tool, not tax, legal, or compliance advice. Verify rates and deadlines with your tax professional and the agencies linked inside the file.