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1203110059
(FI)
20
Y
es
No
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Cash
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Accrual
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. . . . . .
credits claimed (for example, Employment
Incentive Payments Credit) on your
PA-40.
PART II Deductions
Social Securit\ numEer
Owner¶s
Product or serYice
PA Schedule C
Profit or Loss From
Business or Profession
(SOLE PROPRIETORSHIP )
PA- 40C
(09–12)
PA DEPARTMENT OF REVENUE
Include with Form
PA-40, PA-20S/PA-65 PA-41
or
OFFICIAL USE ONLY
Name of owner shown as on PA tax return:
Main business activity
Business name
Business address (number and street)
and ZIP Code
Federal Employer Identification Number
Method(s) used to value closing inventory. Fill in the appropriate oval:
Lower of cost or market
Other (if other, attach explanation)
Accounting method. Fill in the appropriate oval:
Other (specify)
Was there any change in determining quantities, costs, or valuations
between opening and closing inventory? If “Yes,” submit explanation.
Did you deduct expenses for an office in your home?.
If the business is out of existence, fill in this oval.
Gross receipts or sales
Returns and allowances
Balance (subtract Line 1b from Line 1a)
Cost of goods sold and/or operations (Schedule C-1, Line 8)
Gross profit (subtract Line 2 from Line 1c)
Other Income (submit statement). Include interest from accounts receivable, business checking accounts
and other business accounts. Also include sales of operational assets. See Instructions Booklet.
Total income (add Lines 3 and 4)
PART I Income
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6
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Advertising
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7.
Amortization
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8.
Bad debts from sales or services
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9.
Bank charges
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10.
Car and truck expenses
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11.
Commissions
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12.
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13.
a.
Regular depreciation
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b.
Section 179 expense
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14.
Dues and publications
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Insurance
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Interest on business indebtedness
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Laundry and cleaning
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Management fees
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Office supplies
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Postage
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Rent on business property
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28.
S
chedule
C-1
2
9.
Taxes
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Telephone
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Travel and entertainment
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Utilities
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Wages
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37.
38.
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Loss
38.
Reduce expenses by the total business
Total expenses. (add Lines 6 through 34)
Supplies (not included on
Other expenses (specify):
Cost depletion but not percentage depletion
Employee benefit programs other than on Line 23
Freight (not includedon Schedule C-1)
Legal and professional services
Pensionand profit-sharing plans for employees
Repair
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27. Subcontractor fees
SIDE 1
1203110059
1203110059
34. Total other expenses
Total adjusted expenses (subtract Line 36 from Line 35).
Net profit or loss (subtract Line 37 from Line 5). If a net loss, fill in the oval. Enter the result on your PA tax return.
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PA Schedule C
PA-40C
(09–12)
PA DEPARTMENT OF REVENUE
Name of owner as shown on PA tax return:
Social Security Number
OFFICIAL USE ONLY
SCHEDULE C-1 - Cost of Goods Sold and/or Operations
Inventory at beginning of year (if different from last year’s closing inventory, include explanation)
Cost of items with drawn for personal use
Cost of labor (do not include salary paid to yourself or subcontractor fees)
Balance (subtract Line 2b from Line 2a)
Materials and supplies
Other costs (include schedule)
Add Lines 1, 2c, 3, 4 and 5
Inventory at end of year
Cost of goods sold and/or operations (subtract Line 7 from Line 6) Enter here and on Part I, Line 2
SCHEDULEC- 2 - Depreciation
PA PIT law does not permit the bonus depreciation elections added to the Internal Revenue Code (IRC) in 2002, 2003, 2008 and 2009. PA PIT
law limits IRC Section 179 current expensing to the expensing allowed at the time you placed the asset into service or in effect under
the IRC of 1986 as amended Jan.1, 1997. For each asset, you must also report straight-line depreciation, unless not using an optional
accelerated depreciation method. You need straight-line depreciation to take advantage of Pennsylvania’s Tax Benefit Rule when you sell
the asset. See the PA PIT Guide for the Tax Benefit Rule.
Total Section 179 depreciation (donotin clude in items below)
Less: Section 179 depreciation included in Schedule C-1
Balance (subtract Line 2 from Line 1). Enter here and on Part II, Line 13b
Description of property
Date acquired
Cost or other basis
Depreciation allowed or
allowable in prior years
Method of calculating
or rate
Depreciation for this year
Other depreciation:
Furniture and fixtures
Transportation equipment
Machinery and other equipment
Other (specify)
Totals (add all Line 4 amounts)
Any depreciation included in Schedule C-1
Balance (subtract Line 6 from Line 5). Enter here and on Part II, Line 13a.
SIDE 2
Purchases
Buildings
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