ScheduleC

Schedule C Worksheet

IRS Schedule C, Profit or Loss from Business, is a tax form you file with your Form 1040 to report income and expenses for your business. The resulting profit or loss is typically considered self-employment income
Name

First NameLast Name
Principal Business or Profession
Did you make payments requiring a form 1099 Form?
Name of Business
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Is this your 1st year in business? *
Company EIN (Add 0 if not applicable) *
Please provide all income received including any 1099 MISC Forms (How much money did you make for this tax year)*
Retail Business Only
Cost of labor ( Do Not Include $ paid to yourself)
Mortgage Interest (If paid for Business)
Materials & Supplies
Merchandise Purchased for Resale
Beginning Inventory $
Ending Inventory $
Other Direct Sales Costs
All Businessess
Advertising Cost
Commissions & Fee's
Contractor Labor
Insurance (Other than health)
Health Insurance (for you)
Health Insurance (for your employees)
Professional Fee's
Other Interest Paid
Attire for Business
Office Expense
Rent on business property
Equipment Rentals
Telephone % used for business
Repairs & Mainetenance
Supplies (not included above)
Other Taxes
Travel (do not include meals)
Real Estate Taxes (if paid for business)
Meals & Entertainment
Water
Gas
Internet
Wages (W-2's Issued)
Bank & Credit Charges
Electric Bill (Utility)
Other Expenses Please List Name Amount
Uniforms
Tolls
Over Draft Fee's
Registration Fees
License Dues
Tools
HO Insurance
Business Mileage
"Evidence" includes mileage logs, appointment records, calendars, etc. plus IRS could ask for odometer readings from oil changes, repair invoices, purchase and sale documents"
Do you have evidence to support your mileage?
If yes is the evidence written?
(Do not include mileage to and from home unless your office is in your home)
Did you purchase any major pieces of equipment?
Please Enter the Equipment name Date and Amount

MonthDayYear
Date
Equipment Name & Amount
Do you have an office in your home
Sq ft of Home
Sq ft of Office
Real Estate Taxes
Mortgage Interest Rent Paid
Utilities Lights and Gas
Please upload any additional documentation or ledger
File Upload

Cancelof
Signature- "I certify that I have listed all income, all expenses, and I have a documentation to back up the figures entered on this"

Clear
Date

MonthDayYear
Date
Should be Empty:

Schedule C Worksheet