Self-Employed Business Expenses (Schedule C) Worksheet For For Unincorporated Businesses Or Farms Page 2

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Business-Related Mileage:
NOTE: Keep a written mileage log showing the date, miles, and business purpose for each trip. The IRS
does not allow a deduction for undocumented mileage. If there are multiple vehicles, please attach a
separate statement with a breakdown per vehicle.
Month/day/year vehicle was placed in service for business use:
__________________
Make, model, and year of vehicle _____________________________________________
Total miles this vehicle was driven this year, regardless of purpose __________________
Odometer reading 12/31: _______________
Odometer reading 1/1: _________________
Total business-related miles driven for the year
__________________
Parking fees, tolls, and transportation (e.g. by train or bus): ________________________
Cost of Goods Sold:
Wholesale cost of beginning inventory, January 1
$_________________
Purchases
$_________________
Withdrawals for personal use & gifts
$_________________
Supplies, shipping, & other costs of production
$_________________
Wholesale cost of ending inventory, December 31
$_________________
Home Office
NOTE: A home office must be used regularly and exclusively for business, regularly for daycare, or
for storage of inventory or product samples in order to claim a deduction.
Total area of home
__________________
Area used regularly & exclusively for business
__________________
Mortgage interest paid (Please include all Forms 1098)
$___________
Property taxes
$___________
Insurance
$___________
Utilities
$___________
Repairs (list major improvements, such as a new roof, separately) $___________
Other (please itemize)
__________________________________________
$___________
__________________________________________
$___________
Total Expenses except for equipment & depreciation:
$__ _________________
For daycare providers:
Area used regularly & exclusively for daycare
__________________
Area used regularly & partly for daycare
__________________
Total days used for daycare during the year
__________________
Hours used per day for daycare
__________________
Information provided by (initials only): ______________
Date: ______________________

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