Schedule C Worksheet

Schedule C Worksheet
Personal Information

Enter your basic personal and contact information below.
Full Name*

First NameLast Name
Principal Business or Profession*
Name of Business*
Business Address

Street Address

Street Address Line 2
CityState / ProvincePostal / Zip Code
Email Address*
example@example.com
Phone Number*
Please enter a valid phone number.
Did you make payments requiring a form 1099?*

YesNo
Company EIN Number
Please provide TOTAL AMOUNT OF ALL INCOME received including any 1099 MISC Forms*
Is this your 1st year in business?*
Retail Businesses ONLY:
Mortgage Interest (If paid for business)
Beginning Inventory
Cost of labor (Do not include $ paid to yourself)
Merchandise Purchased For Resale
Materials & Supplies
Other Direct Sales Costs
Ending Inventory
All Businesses

Provide details for the following business expenses.
Advertising
Commissions & Fee's
Contract Labor
Insurance (other than health)
Health Insurance (for you)
Health Insurance (for your employees)
Professional fees
Other Interest Paid
Attire for Business
Office Expenses
Rent on business property
Equipment Rentals
Telephone % used for business
Repairs & Maintenance
Supplies (not included above)
Other Taxes
Travel (do not include meals)
Real Estate Taxes (if paid for business)
Meals & entertainment
Water
Gas
Business Phone
Internet
Percentage of Phone Used For Business
Wages (W-2's issued)
Bank & Credit Card Charges
Electric
Tax Prep Fees
Other Expenses: Please List Name & Amount
Uniforms
Tolls
Overdraft Fees
"Evidence" includes mileage logs, appointment records, calendars, etc. plus IRS could ask for odometer readings from oil changes, repair invoices, purchase and sale documents.
License/Dues
Registration
Tools
Health & Other Insurance
Business Mileage
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
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)
Signature is required

I certify that I have listed all income, all expenses, and I have a documentation to back up the figures entered on this worksheet.
Signature*

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Schedule C Worksheet

Personal Information

Retail Businesses ONLY:

All Businesses

"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 not include mileage to and from home unless your office is in your home)

Signature is required