NCSA Lunch n Learn
Program Number - A8FPT-T-00116-26-O
1 hour IRS CE
Speaker: Mary Roberts, EA
NCSA Member Cost $25
Non Member Cost $40
Topic: Preparing Schedule C Returns
1.
Introduction
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- a. What is Schedule C
- b. Who files Schedule C
2.
Starting with Client Interview
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- a. Business Activity
- b. Income
- c. Business Assets
- d. Business Records
3.
Reporting Business Income
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- a. Sources
- b. Cost of Goods Sold
4.
Deductible Business Expenses
5.
Home Office Deduction
6.
Common Audit Issues
7.
Common Errors Made by Preparers
8.
Practical Case Studies
