05
Schedule C Sole Proprietor Tax Preparation: A Professional Practitioner's Guide
Sole proprietors and single-member businesses, documented and defensible.
About this title
Practitioner guide for sole proprietors and single-member businesses reported on Schedule C: income reconstruction, ordinary and necessary expenses, home office, vehicles, depreciation, inventory and COGS, contractor issues, documentation, self-employment tax, and audit-sensitive categories.
What it covers
- Income reconstruction
- Ordinary and necessary expenses
- Home office and vehicles
- Depreciation, inventory, and COGS
- Contractor issues and documentation
- Self-employment tax and audit-sensitive categories
Preparers also use
01
Form 1040 Individual Income Tax Preparation: A Professional Practitioner's Guide
The central individual-return manual — the hub volume connecting the specialty guides.
17
Gig Worker, Creator & Influencer Taxation: A Professional Practitioner's Guide
Rideshare, delivery, sellers, streamers, and sponsorships.
07
Depreciation, Form 4562 & Section 179: A Professional Practitioner's Guide
Fixed assets, MACRS, bonus, and Section 179 — the dedicated guide.