1120-S Deduction Sheet

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- Tax Year*
- Email*
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Deductions
- Accounting
- Advertising
- Automobile and truck expense
- Bad debts
- Bank charges
- Cash short/over
- Cell phone
- Clean fuel vehicle deductions
- Commissions
- Computer
- Consulting
- Credit and collection costs
- Delivery
- Depletion (do not deduct oil and gas depletion)
- Depreciation
- Depreciation claimed elsewhere on return
- Discounts
- Dues and subscriptions
- Education and training
- Employee benefit programs
- Entertainment | Deductible
- Entertainment | Nondeductible
- Equipment rental/lease
- Freight
- Fuel
- Gifts
- Independent contractor
- Insurance | General
- Insurance | Building and equip.
- Insurance | Liability
- Insurance | Workers' comp.
- Insurance | Other insurance
- Interest expense
- Disallowed interest expense from Form 8890
- Internet
- Janitorial
- Laundry and cleaning
- Legal and professional
- Marketing
- Meals | 50% limit
- Meals | 80% limit
- Meals | 100% limit
- Meetings
- Miscellaneous
- Office expense
- Officer compensation non-shareholders
- Officer compensation shareholders
- Outside services and contractors
- Parking fees and tolls
- Payroll processing expenses
- Pension, profit-sharing, and other plans
- Permits and fees
- Postage/shipping
- Printing
- Recruiting
- Rents
- Repairs and maintenance
- Salaries and wages to non-shareholders
- Salaries and wages to shareholders
- Sales
- Security
- Software
- Supplies
- Taxes and Licenses
- Telephone
- Tools
- Travel
- Uniforms
- Utilities
- Waste removal
- Other deductions (itemize)
Taxes and Licenses Detail
- St/City income taxes (from ES screen)
- St/City franchise taxes (from ES screen)
- City income taxes
- City franchise taxes
- Local property taxes
- Intangible property taxes
- Payroll taxes
- Foreign taxes paid
- Occupancy taxes
- Built-in gains tax to ordinary income
- Licenses
- Other miscellaneous taxes/licenses
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8707 Harford Road, Suite A
Parkville, MD 21234

PHONE: 410-433-0723
FAX: 410-435-7151
E-MAIL: charlesvillagetaxes@gmail.com

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1120-S Deduction Sheet

Deductions

Taxes and Licenses Detail

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