Description
Work through the tax documents behind a gig client’s income. Learn how platform summaries, 1099s, deposits, fees and vehicle records fit together when preparing Schedule C.
What’s Included
- A directory of ten platform types and the documents clients may receive.
- Guidance and examples for reading platform summaries, matching 1099s and reconciling gross receipts to deposits.
- Coverage of vehicle costs, other deductions, multiple apps, self-employment tax, estimated payments and QBI.
- Interview and due-diligence prompts plus references to related practice packs.
How You’ll Use It
Use the examples and interview prompts when reviewing rideshare, delivery and online-selling records. Check for duplicate income reporting and fees already deducted from payouts.
Who It’s For
Preparers serving gig workers and clients with a side business.
Format & Details
Digital guide • 2026 content. Short-term property rentals are outside this guide’s scope. Related practice packs are sold separately.
