| Government Form |
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| Worksheet | Section | Field | ||
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Note: Schedule C-EZ is prepared when selected on: |
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| General > Return Options | Form Printing Options | Schedule C-EZ (net profit from business) | ||
| Part I | ||||
| Name of proprietor | General > Basic Data | General |
First name > Taxpayer Initial > Taxpayer Last Name > Taxpayer Suffix > Taxpayer First Name > Spouse Initial > Spouse Last Name > Spouse Suffix > Spouse |
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| Based on | ||||
| Income > Business | General | TSJ | ||
| Social security number | General > Basic Data | General |
Social security number > Taxpayer Social security number > Spouse |
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| Based on | ||||
| Income > Business | General | TSJ | ||
| A | Income > Business | General | Principal business or profession including product or service | |
| B | Income > Business | General | Business code | |
| C | Income > Business | General | Business name | |
| D | Income > Business | General | Employer identification number | |
| E | Income > Business | General |
Street address City State ZIP or postal code Foreign country code Foreign province, state or county |
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| If Street address is keyed, and City, State, and ZIP code are blank, then | ||||
| General > Basic Data | General |
Present city of residence Present state ZIP code Foreign country Foreign province / state/ county Foreign postal code |
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| IF City, State and ZIP code is keyed and Street address is blank, then | ||||
| General > Basic Data | General |
Present street address Apartment number |
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| F | Income > Business | General | Payments made during the tax year that would require you to file Form(s) 1099 | |
| G | Income > Business | General | Filed, or will file all required Form(s) 1099 | |
| Part II | ||||
| 1 | Income > Business | Income and Cost of Goods Sold |
Gross receipts or sales Less returns and allowances Other Income Description Other Income Amount Other income - Override |
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| Income > Business | Depletion | Property Production Income and Expenses - Gross income | ||
| Form 6478, line 2 if entries are made on Income > Business > Form 6478 - Biofuel Producer Credit | ||||
| Form 8864, line 8 if entries are made on Income > Business > Form 8864 - Biodiesel and Renewable Diesel Fuels Credit | ||||
| Income > Business | General | Wages reported on IRS Form W-2 which were earned as a statutory employee | ||
| OR | ||||
| Income > Wages, Salaries and Tips | IRS-W2 | Wages, tips, other comp | ||
| IF entries in | ||||
| Income > Wages, Salaries and Tips | IRS W-2 | Statutory Employee | ||
| AND | ||||
| Income > Wages, Salaries and Tips | Other | Schedule C entity | ||
| Income > Other Income | Payment Card and Third Party Network Transactions (IRS 1099-K) > Detail > IRS 1099-K |
Gross amount of payment card/third party network transactions |
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| Income > Other Income | Miscellaneous Income (IRS 100-MISC) > Detail > IRS 1099-MISC |
Rents Royalties Other Income Fishing boat proceeds Medical & health care payments Nonemployee compensation Substitute payments in lieu of dividends or interest Gross proceeds paid to an attorney Excess golden parachute payments |
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| Calculated - based on entries on Other > Deferral of Income Recognition Form Discharge of Indebtedness | ||||
| 2 | Income > Business | Expenses |
Advertising Car and truck expenses Parking fees and tolls Commissions and fees Contract labor Depreciation - adjustment Depreciation claimed elsewhere in Schedule C Insurance (other than health) Interest - mortgage paid to financial institutions Interest - other Legal and professional services Office expense Rent or lease - vehicles, machinery and equipment Rent or lease - other business property Repairs and maintenance Supplies - not included in cost of sales Taxes and licenses Travel Total meals subject to 50% limit Total meals subject to 80% limit Total meals other (Excluded amount based on % from above) Utilities Commercial revitalization deductions - Override |
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| Calculated - Based on entries on | ||||
| Income > Business | Depletion | |||
| OR | ||||
| Income > Business | Expenses | Depletion - Override | ||
| Income > Business | Expenses | Other expenses > Amount | ||
| IF | ||||
| Income > Business | Expenses | Other expenses > State Use is NOT "CO", "ST", "MA", or "NH" | ||
| Income > Business | Loss carryovers |
Federal loss carryover - at risk Federal revitalization deduction carryover - at risk |
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| Income > Business | Auto Information, Depreciation, and Listed Property Questions > Detail > Date in Service | Date in service | ||
| Income > Business | Auto Information, Depreciation, and Listed Property Questions > Detail > Automobile Expenses |
Code for actual expenses or standard mileage rate Total miles Total business miles Gasoline, oil, repairs, insurance, etc. |
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| Calculated based on entries on Employee Business Expenses | ||||
| Income > Business | Auto Information, Depreciation, and Listed Property Questions > Detail > Automobile Expenses | Interest | ||
| Based on business percent calculated from entries on | ||||
| Income > Business | Auto Information, Depreciation, and Listed Property Questions > Detail > Automobile Expenses |
Total miles Total business miles Percent of business use - Override |
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| OR | ||||
| Income > Business | Auto Information, Depreciation, and Listed Property Questions Pct Excl/St > Percent Excluded Information |
Asset number Percent excluded - 2020 |
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| OR | ||||
| Income > Business | Depreciation and Amortization > Detail > General | Asset number | ||
| AND | ||||
| Income > Business | Depreciation and Amortization > Detail > Listed Property and Percent Excluded | Percent excluded - 2020 | ||
| Based on business percent calculated from entries on | ||||
| Income > Business | Auto Information, Depreciation, and Listed Property Questions > Detail > Automobile Expenses |
Total miles Total business miles Percent of business use - Override |
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| OR | ||||
| Income > Business | Auto Information, Depreciation, and Listed Property Questions Pct Excl/St > Percent Excluded Information |
Asset number Percent excluded information > Percent excluded - 2020 |
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| Statement SBE, line 10 | ||||
| IF | ||||
| Deductions > Employee Business Expenses | General |
Attachment Code is "1" AND Attachment Name matches the Schedule C business entity name |
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| Calculated based on entries on | ||||
| Income > Business | Ministerial Income | |||
| 3 | Calculated | |||
| Carries to Form 1040, Schedule 1, line 12 | ||||
| Carries to Schedule SE, line 2 IF | ||||
| Income > Business | General |
Not-self employment income is blank AND Ministerial income and Form 4361 has been filed is blank |
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Note: Complete the following only if car and truck expenses are claimed. Statement SBE, Part II entries are carried to Part III if Income > Business > General > Automobile print code is "2." |
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| Part III | ||||
| 4 | Income > Business | Auto Information, Depreciation, and Listed Property Questions > Detail > Date in Service | Date in service | |
| 5a | Income > Business | Auto Information, Depreciation, and Listed Property Questions > Detail > Automobile Expenses | Total business miles | |
| 5b | Income > Business | Auto Information, Depreciation, and Listed Property Questions > Detail > Automobile Expenses | Total commuting miles for the year | |
| 5c | Income > Business | Auto Information, Depreciation, and Listed Property Questions > Detail > Automobile Expenses |
Total miles LESS Total business miles AND Total commuting miles for the year |
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| 6 | Income > Business | Auto Information, Depreciation, and Listed Property Questions > Detail > Other Auto Information | Do you (or your spouse) have another vehicle available for personal use? | |
| 7 | Income > Business | Auto Information, Depreciation, and Listed Property Questions > Detail > Other Auto Information | Was your vehicle available for use during off-duty hours? | |
| 8a | Income > Business | Auto Information, Depreciation, and Listed Property Questions > Listed Property Questions | Do you have evidence to support your deductions? | |
| 8b | Income > Business | Auto Information, Depreciation, and Listed Property Questions > Listed Property Questions | If "Yes," is the evidence written? | |
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