Schedule C Checklist
Anderson Tax Service
1403 Foothill Blvd, Suite A
La Verne, CA 91750
phone & fax (909) 593-0355
clients@andersontaxservice.com
Schedule C Checklist
This is a basic checklist for small business income and expenses, reported on Schedule C, which is part of the 1040 individual tax return. We can collect additional information as necessary at your tax appointment.
| Income: |
| Form(s) 1099-MISC |
| Form(s) 1099-K |
| Cash & check |
| Other income |
| Returns and allowances |
|
| Cost of Goods Sold: |
| Purchases, less items withdrawn for personal use |
| Cost of labor and materials |
| Inventory at beginning & end of year |
|
| Expenses: |
|
| Vehicle 1 usage (miles driven for business, excluding commute) |
|
| Vehicle 2 usage (miles driven for business, excluding commute) |
|
Advertising
|
|
| Commissions and fees |
|
| Contract labor |
|
| Business insurance |
|
| Legal and professional services |
|
| Office expenses |
|
| Rents or lease expenses |
|
| Repairs and maintenance |
|
| Supplies |
|
| Taxes and licenses |
|
| Travel |
|
| Meals & entertainment |
|
| Utilities |
|
| Wages |
|
| Internet |
|
| Business cell phone usage |
|
| Website expenses |
|
| Digital Services |
|
| Small tools and equipment |
|
| Other expense |
|
| Other expense (add additional lines as necessary) |
|
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