Business Income & Expenses Worksheet (SCH C)
Data For
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Please Select
2024 Tax Return
2023 Tax Return
2022 Tax Return
2021 Tax Return
2020 Tax Return
2019 Tax Return
2018 Tax Return
2017 Tax Return
Business Owner
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Business Phone Number
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Business Legal Name (Also include DBA if different)
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Business Email
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Is your business registered with the NC Secretary of State (LLC, Corporate or S-Corp)
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Yes
No
Unsure
How would you like to file your annual report with the Secretary of State?
I would like MACE to file ($99)
I will file myself
Would you like MACE Entrepreneur Solutions to act as your Registered Agent?
Yes ($200)
No, I will be listed as the registered agent
Have you filed the BOI form for your company?
Yes
No
What is the BOI Form
I would like MACE to file for my business ($500 fee)
Did you pay contractors $600 or more via Cash, Check, Venmo, PayPal, Apple Pay, ACH for any services provided for your business?
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No
Yes and I filed all required 1099's
Yes and I did not file all required 1099's
Unsure
Did you pay lawyer's $600 or more for services provided for your business?
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No
Yes and I filed all required 1099's
Yes and I did not file all required 1099's
Unsure
Did you pay rent to anyone for your business?
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No
Yes and I filed all required 1099's
Yes and I did not file all required 1099's
Unsure
Does MACE Entrepreneur Solutions do the bookkeeping for your business?
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No
Yes
No, but I would be interested in getting a quote for your services
Do you have any Income / Expenses / Assets Purchased or Sold that are not included in your books?
No, I have informed MACE of all the business Income / Expenses / Assets
Yes, I need a space to list out any missing business Income / Expenses / Assets
Did you purchase or sell any Assets?
No
Yes
Business Income
Amount
Gross Sales (Before Fees & Sales Tax)
Discounts Given
Returns and Refunds to Customers
Payment Processing Fees (Merchant Services, Square, Paypal, Stripe, CC, etc. )
Net Income (After Fees Deducted)
Other Income
Interest Income
Business Expenses
Amount
Accounting & Tax Prep Services
Advertising
Annual corporation fees
Bank charges
Business licenses
Cell Phone (Total Charges for your Line)
Cell Phone Business Use Percentage %
Commissions and fees
Compensation of officers
Computer Software / Apps
Consulting
Contract labor (include Forms 1099-NEC)
Dues / Subscriptions
Education / Training
Employee benefit programs - Accident Insurance
Employee benefit programs - Dental Insurance
Employee benefit programs - Medical Insurance
Employee benefit programs - Vision Insurance
Employee benefit programs - Retirement Plan - Employer Contributions
Gifts (Limited to $25 per person)
Insurance - Auto Policies
Insurance - Building Policies
Insurance - Equipment Policies
Insurance - Liability Policies
Insurance - Workers Comp
Interest Expense
Janitorial / Cleaning
Job Listing Fees
Legal Fees
Meals - Promotional Events, Parties etc.
Meals - Travel or With Clients/Customers
Office Supplies
Payroll: Processing Fees
Payroll: Taxes
Payroll: Wages - Non Shareholder
Payroll: Wages - Shareholder
Permits / Licenses
Postage / Shipping
Printing
Property Taxes
Rent - Building Rental Fees
Rent - Equipment Rental Fees
Repairs / Maintenance - Non Automotive
Security
Supplies
Telephone - Land Line
Tools
Travel
Uniforms
Utilities
Waste Removal
Other Expenses
Expense Name
Amount
#1
#2
#3
#4
#5
#6
#7
#8
Assets Purchased or Sold (Furniture, Equipment, Computers, Phones, etc. (Items with a useful life greater than one year))
Item
Amount
Purchased or Sold
Date Purchased / Date Sold
Date Placed In / Taken Out of Service if Different
#1
Purchased
Sold
#2
Purchased
Sold
#3
Purchased
Sold
#4
Purchased
Sold
#5
Purchased
Sold
#6
Purchased
Sold
#7
Purchased
Sold
#8
Purchased
Sold
#9
Purchased
Sold
#10
Purchased
Sold
#11
Purchased
Sold
#12
Purchased
Sold
#13
Purchased
Sold
#14
Purchased
Sold
#15
Purchased
Sold
Home Office Expenses
Amount
Sq Ft of Home Office Space
Total Sq Ft of Home/Apartment
Is the space used exclusively as home office?
Is the home the principal place of business?
Auto Expenses
Vehicle #1
Vehicle #2
Vehicle #3
Vehicle #4
Year
Make
Model
Date Purchased
Purchase Price
Date First Used For Business
Do you have another vehicle for personal use?
Do you have a written mileage log detailing personal and business miles?
Do you Own or Lease the vehicle?
Business Miles Driven
Personal Miles Driven
Fuel
Registration Fee
Property Tax
Maintenance (Tires/Oil/Repairs)
Parking
Tolls
Lease Payments
File Upload (Supporting documents i.e. mileage log, bill of sale from vehicle purchase/sale, HUD statements from property purchase/sale)
Browse Files
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Additional Notes for your tax preparer
Name of Person Completing This Form
*
Signature
*
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