Schedule C - Profit / Loss from Business.
Client Name:
First Name
Last Name
Year:
Did you make any payments that would require you to file Form(s) 1099?
Yes
No
If yes, did you or will you file all required Form(s) 1099
Yes
No
Do you have a home office related to this business? (If yes, complete a home office worksheet)
Yes
No
INCOME:
Income:
Returns and Allowances:
Expenses:
Advertising:
Commissions and fees:
Contract Labor:
INSURANCE:
Health: (Medical,dental, vision,supplemental etc)
Other (Business, liability,life etc)
INTEREST:
Credit Cards:
Loans:
Other:
Legal and Professional Services:
Offices expenses (software, supply, etc):
Rent/Lease vehicles, machinery, equipment:
Rent/Lease other business property:
Repairs and Maintenance:
Supplies (other than cost of good sold):
Taxes and Licenses:
Travel:
Meals:
Utilities:
Fees:
Tolls:
Telephone /Fax:
Cellular:
Internet:
Bank Fees:
Uniforms and Cleaning:
Posting and Shipping:
Waste Disposal:
Customer Relations:
Employee Relations:
Safety Gear:
Type a question
Costs of Goods Sold:
Beginning Inventory:
Purchases for Resale:
Contract Labor:
Materials and Supplies:
Other Costs:
Ending Inventory:
Major Purchases for Business use:
$2,500 or more initial cost. ( Computer, Laptop, Furniture, Equipment, Tools, etc:)
Item Description
Date Purchased
Cost
Enter Here
Enter Here
Enter Here
Enter Here
Enter Here
Assets Sold or Disposed Of:
Item Description
Sold or Disposed
Date Sold or Disposed
Sales Price (if applicable)
Enter Here
Enter Here
Enter Here
Enter Here
Enter Here
Vehicle Information / Mileage:
Vehicle #
1
2
3
4
Make / Model / Year
Purchase Price
Date Placed in Service
Total Mileage for the Year
Total Business Miles for the Year
Total Commuting Miles for the Year
Expenses ( Repairs, maintenance, insurance, gas)
Auto Loan Interest
Submit
Should be Empty: