Description
Know what to look for when reviewing a small-business client’s expenses. This guide explains deduction categories, reporting locations and the records needed to support the return.
What’s Included
- An A-to-Z reference covering 33 deductions, with reporting locations.
- Chapters on vehicles, travel, home offices, equipment, depreciation and owner deductions.
- Industry sections for retail, trades, healthcare, creatives, agents, drivers and beauty businesses.
- A year-end deductions checklist, records guidance and an appendix showing where deductions land.
How You’ll Use It
Start with the expense or industry section that fits your client. Review the examples, confirm where the deduction belongs and identify the supporting records to request.
Who It’s For
Preparers working with sole proprietors, single-member LLCs and small pass-through businesses.
Format & Details
Digital guide • Tax year 2026 edition. Includes Schedule C examples and reporting references for other return types.
