Schedule C Part II Part III Additional Due Diligence Questions
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Part II Returns with 1099 and Schedule C expenses less than 20% of the Schedule C Income (Low or NO expenses)
The expenses listed on your Declaration of Self Employment Form are lower than the expected amount. Please explain why below.
List other businesses established in 2022 not listed on the Declaration of Self Employment Form. (IRS states all income must be reported)
Where do you purchase items needed for your business?
Does your business cause you to travel to your clients location?
Does your business cause you to travel to your clients location? (Select all answers that apply)
YES
NO
YES, I keep track of my mileage
NO, I did not keep log of my mileage
Type option 4
Part III Returns with 1099 Employment and Schedule C expenses greater than 50% of the Schedule C income (High Expenses)
Expenses reported on the Declaration of Self Employment Form are higher than the expected amount. Please explain why below.
If your business has operated in a loss in 2022, please explain below.
What are your plans to create profit in the future?
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