Schedule C Worksheet

Schedule C Worksheet
Which tax year are you reporting business income and expenses for?
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.Format: (000) 000-0000.
Did you make payments requiring a form 1099?
Company EIN Number
Please provide TOTAL AMOUNT OF ALL INCOME received including any 1099 MISC Forms
Is this your 1st year in business?
Businesses That Sell Products or Maintain Inventory ONLY

Complete this section only if your business sells products, produces goods for sale, or maintains inventory. Otherwise, leave it blank.
Mortgage Interest (If paid for business)
Beginning Inventory
Cost of labor (Do not include $ paid to yourself)
Materials & Supplies
Merchandise Purchased For Resale
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
Supplies (not included above)
Office Expenses
Attire for Business
Rent on business property
Equipment Rentals
Repairs & Maintenance
Travel (do not include meals)
Other Taxes
Real Estate Taxes (if paid for business)
Business Meals & Entertainment
List business meals and entertainment expenses separately. Not all expenses are deductible.
Gas
Water
Business Phone
Internet
Percentage of Phone Used For Business
Enter the estimated percentage of phone use attributable to business (example: 70%).
Wages (W-2's issued)
Bank & Credit Card Charges
Electric
Tax Prep Fees
Other Expenses: Please List Name & Amount
Uniforms
Tolls
Overdraft Fees
License/Dues
Registration
Tools
Business Mileage
Do not include mileage to and from home unless your office is in your home
("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?
Did you purchase any major pieces of equipment?
Please Enter the Equipment Name, Date, and Amount
Home Office
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
Please upload any additional documentation or ledger

Cancelof
Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Should be Empty:

Schedule C Worksheet

Personal Information

Businesses That Sell Products or Maintain Inventory ONLY

All Businesses

Home Office

Signature is required