1099-INT

Schedule F Organizer

Profit or Loss from Farming
SCHEDULE F ORGANIZER
TAX YEAR
Name of proprietor
Phone number
E-mail
Principal crop/activity
Use 1 or 2 words to describe
SSN - last 5 digits only
Employer Identification Number (EIN), if applicable
Did you "materially participate" in the operation of this business during the tax year?
Did you make any payments during the tax year that would require you to file Form(s) 1099?
Did you or will you file Form(s) 1099?
Activity Code

Select only 1 activity code
Crop Production
Forestry & Logging
Animal Production
Farm Income

Enter amounts for applicable categories only.
Accounting Method
Sales of livestock & other resale items
Cost or other basis of livestock & other items above
Sales of livestock, product, grains & other products raised
Cooperative distributions - Form 1099-PATR (submit form)
Agricultural programs payments
Commodity Credit Corporation (CCC) loans reported under election
CCC loans forfeited
Crop insurance proceeds & federal crop disaster payments
Custom hire (machine work)
Other income
Additional Farm Income - Accrual Method only
Inventory of livestock, product, grains, other products purchased at beginning of year
Cost of livestock, product, grains, other products purchased during the year
Inventory of livestock, product, grains, other products purchased at end of year
I used the unit-livestock-price method or the farm-price method of valuing inventory.
Farm Expenses

Enter amounts for applicable categories only. Do not include personal or living expenses.
Car & truck expenses
Chemicals
Conservation expenses
Custom hire (machine work)
Employee benefit programs (other than pension & profit-sharing)
Feed
Fertilizers & lime
Freight & trucking
Gasoline, fuel & oil
Insurance (other than health)
Interest - mortgage (paid to banks, etc.)
Interest - other
Labor hired (less employee credits)
Pension & profit-sharing plans
Rent or lease - vehicles, machinery & equipment
Rent or lease (land, animals)
Repairs & maintenance
Seeds & plants
Storage & warehousing
Supplies
Taxes
Utilities
Veterinary, breeding & medicine
Other expense - specify
Other expense - specify
Business use of your home?
Your tax preparer will connect with you regarding the business use of your home when working on your tax preparation.
Depreciation expense?
Your tax preparer will connect with you regarding your depreciation expense when working on your tax preparation.
Privacy
We value our clients' privacy. Your Schedule E Organizer is encrypted when you click the Submit button below. Furthermore, we are committed to protecting your Personally Identifiable Information (PII). We offer Client Xchange as our only secure method of submitting your tax forms/documents, such as W-2, 1099 forms, etc., with PII. We are unable to ensure the security of PII sent via alternative methods and therefore cannot be held responsible for such transmissions.
Verification
I verify that the information and financial values I have provided on this Schedule F Organizer are true, accurate and complete to the best of my knowledge and belief, and that I possess the corresponding receipts and documentation to be retained with my tax records.
Initials
Date

MonthDayYear
Should be Empty:

Schedule F Organizer

Activity Code

Farm Income

Additional Farm Income - Accrual Method only

Farm Expenses

Privacy

Verification