Self-Employed Income and Expenses

Document income and deductions available for Schedule C filers.

Owner's Name:
Federal ID Number:
Business Name:
Principal Business or Profession:
Business Address:
Income
Gross Receipts or Sales
Returns or Allownaces
Cost Of Goods Sold
Beginning Inventory (valued at cost)
Purchases
Ending Inventory (valued at cost)
Expenses
Advertising
Commissions Paid
Contract Labor or Temporary Help
Insurance
Interest
Legal and Professional Fees
Office Expenses and Postage
Retirement Plan Contributions (Employer Contributions)
Rent - Machinery
Rent - Buildings and other
Repairs and Maintenance
Supplies
Taxes and Licenses
Travel*
Meals and Enterntainment*
Utilities (for separate office only)
Wages Paid to Employees
Other Expenses:
Bank Service Charges
Website fees
Gifts (no more than $25 per person)
Dues and Subscripiton
Continuing Education and Professional Development
Assets Purchased over $1,000 (Computers, Machinery, Laptops, etc)
Date of Purchase Decription % of Business Use Amount
Do you have a qualifying home office?
- Yes
- No
If yes, complete the worksheet for home office.
Do you have proper documentation to substantiate your travel, meals, and entertainment expenses per the IRS regulations?*
- Yes
- No
Contact Information
Name
First Last
Email Address
Phone Number

Income