Schedule C Worksheet (Self-Employed) Provide all 1099s (MISC & NEC) received 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your Business Name and Address. This information is crucial for identifying your business.
3. Indicate any Covid-19 Business Grants/Loans obtained, including amounts forgiven under the Paycheck Protection Program (PPP) and Emergency Injury Disaster Loan (EIDL).
4. Specify whether the business is operated by you or your spouse, and if it has an EIN. If yes, provide the number.
5. Fill in details about your business activities, including Gross Sales, Discounts & Refunds, Labor Costs, Material Costs, and Ending Inventory.
6. List all expenses in the provided categories such as Accounting Services, Advertising, and Utilities. Be sure to include amounts and any comments for clarity.
7. For vehicle information, report business miles driven for each vehicle along with personal miles. Include details like Date Placed in Service and Year/Make/Model.
8. Document any fixed asset purchases exceeding $2,500 with descriptions, dates placed in service, costs, and trade-in information if applicable.

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