Schedule C Tax Worksheet

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SCHEDULE C TAX WORKSHEET
Client: _______________________________
Tax Year ___________
Sales / Income
The purpose of this worksheet is to help you organize your tax
deductible business expenses. In order for an expense to be
Gross Receipts/Sales
deductible, it must be considered an "ordinary and necessary"
Interest Income
expense. You may include other applicable expenses. Do not
Returns & Allowances
include expenses for which you have been reimbursed, expect to
Other income
be reimbursed, or are reimbursable.
Total
-
Professional
Cost of Goods Sold
Dues & Memberships
Inventory Beg. of Year
E&O Insurance
Purchases
Legal & Professional
Cost of Labor
Licenses
Materials & Supplies
Publications
Other costs
Seminars
Software
Continuing Education
Inventory End of Year
Other
Expenses
Total
-
Advertising
Telephone
Bad Debts
Long Distance
Bank Charges
Faxes
Business Cards
Pay Phone
Clerical
Cellular
Commissions
2nd Line
Computer Supplies
Beeper/Pager
Employee Benefits
Answering Service
Interest
Total
-
Rent - Vehicles/Equip.
Equipment
Rent - Office
Attache Case
Repairs & Maint.
Calculator
Supplies
Camera
Taxes & Licenses
Cell Phone
Utilities
Chair
Wages
Computer
Other
Desk
Other
Filing Cabinet
Other
Telephone
Other
Other
Other
Other
Other
Total
-
Vehicle & Travel
Other
Other
See Vehicle, Travel & Entertainment Worksheet
Total
-
Other Information
Michael G. Mouriski, CPA
2240 East Bidwell Street Folsom, CA 95630
Office: 916-984-1887 Fax: 916-983-1180
michael@mgmcpa.biz

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