Schedule C Worksheet
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for Self Employed Businesses and/ or Independent Contractors
..,_IRS requires we have on filevour own informationto supportall Schedule C's
(if any)
Business Name
(if any)
Address
Is this your first year in business?
Yes
No
Federal ID #(if any)
Gross Business Income
(not necessarily amount shown on 1099's)
$.
Retail Businesses:
Beginning Inventory
Merchandise Purchased for Resale
Labor/Salaries
Materials
&
Supplies
Other Direct Sales Costs
Ending Inventory
All Businesses
$
$
Advertising
Repairs and Maintenance
$
$
Commissions and Fees
Supplies
$
$
Contract Labor (1099's)
Real Estate Taxes
$
$
Insurance (other than health)
Other Taxes/Licenses
$
$
Health Insurance
Travel (do not include meals)
$
$
Mortgage Interest
Meals and Entertainment
$
$
Other Interest Paid
Utilities
$
$
Professional Fees
Wages (W-2's Issued)
$
Office Expenses
Bank and CC Charges
$
$
Rent on Business Property
Tools and Uniforms
$
$
Equipment Rentals
Other
$
$
Other
Other
$
$
Other
Other
Business Mileage
Do you have evidence and is it written?
Yes
No
Do not include mileage to and from home unless your office is in your home
Did you purchase any major pieces of equipment?
Yes
No
Do you have an Office in Your Home?
Yes
No
If Yes
Sq Ft of Office
Sq Ft of Home
$
$
Real Estate Taxes
Mortgage Interest
$
$
HO Insurance
Utilities
I certify that I have documentation to back up the figures entered on this worksheet
Printed Name
Signature