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Lunch & Learn: Reporting Income & Expenses: Schedule C and Other Small Business Taxes - online

Nov
4
2025
Tue, Nov 4 12:00 PM to 1:00 PM
Topic: Tax Planning

Schedule C & Other Small Business Taxes

  • Qualified business income (section 199A) deduction
  • Completing Schedule C - part 1
  • Gross receipts and returns & allowances
  • Cost of goods sold *Gross profit and gross income
  • Bartering
  • Completing Schedule C - part II
  • Car and truck expense
  • Depreciation
  • Tax cut and Jobs Act of 2017 - changes to expensing & depreciation
  • Legal and professional services and office expenses
  • Travel, meals, and entertainment
  • Net profit or loss
  • Possible deductions on Form 1040

Speaker(s): Paul E Sadler, Jr Senior Stakeholder Liaison, IRS

Co-Sponsor(s):


Fee: No Cost

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