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Tax line examples

Tables showing general tax line categories for several business types.

Sole Proprietors

Sch C

Trade or business income and expenses

Sch E

Rental income and expenses

Sch F

Farm income and expenses

Form 4835

Farm Rental income and expenses

Form 1040

Other income; Estimated taxes paid; IRA/SIMPLE contributions; SEP/Keogh deductions

Sch B

Interest and dividends earned on business accounts

Schedule K-1P

Distributions from partnerships

C-Corporations

Income

Trade or business income

Deductions

Trade or business expenses

COGS

Cost of goods sold

Dividends

Distribution of profits to shareholders

B/S Assets

Balance Sheet Assets

B/S Liabilities

Balance Sheet Liabilities

Schedule M-1/M-2

Accounts used to reconcile the company's books and the tax return

S-Corporations and Partnerships

Income

Trade or business income

Deductions

Trade or business expenses

COGS

Cost of goods sold

Sch K: Portfolio Inc

Items that are separately reported to each partner or shareholder. These items are not included in the trade or business.

B/S Assets

Balance Sheet Assets

B/S Liabilities

Balance Sheet Liabilities

Schedule M-1/M-2

Accounts used to reconcile the company's books and the tax return

Fm 8825 A-D

Rental Real Estate property income and expenses

KB ID# H_COA_TAXLINE_EXAMPLES
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