Software of the Month Club 1995 March/SOFM_Mar1995.bin/pc/sri/windows/accb/taxforms/fc1.txt

Text File | 1995-01-27 | 4KB | 323 lines

C1 ~
C3 Y
C5 Y
C7 ~
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+ C1 - ~ \ + C1 - X \ ? C1
+ C3 - Y \ + C3 - S \ + C3 - B \ ? C3
+ C5 - Y \ + C5 - N \ ? C5
+ CIBY + CPUR + CCOL + CMAT + COCS ^ C38
+ C38 - CIEY ^ C40
+ CGRS - CRAA ^ C03
+ C03 - C40 ^ C05
+ C05 + COIN ^ C07
+ CTME / 5 ^ C4C
+ CTME - C4C ^ C4D
+ CADV + CBDD + CCTE + CCOM + CDPL + CDEP + CEBP ^ C28
+ C28 + CINS + CIMT + CIOT + CLPS + COFE + CPSP + CRMA + CROP ^ C28
+ C28 + CREP + CSUP + CTAX + CTRV + C4D + CUTT + CWAG + COTH ^ C28
+ C07 - C28 ^ C29
+ C29 - CHEX ^ C31
+ C5 - N = + C31 > + C31 ^ VCA
+ C5 - N = + C31 < - C31 ^ VCB
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S Is this business owned by yourself 'Y'` spouse 'S' or both 'B'? <C3>
B C3
R ~9
^
S Did you materially participate in the operation of this business?  (Y/N) <C5>
B C5
^
R -80
^
S PART I - INCOME
R ~65
^
S ~1 Gross receipts or sales.
R ~53
^
S ~~~If you are a statutory employee` check here...<C1>!
B C1
S ! [CGRS]! 1 !
C CGRS
^
S ~2 Returns and allowances
R .34
S [CRAA]! 2 !
C CRAA
^
S ~3 Subtract line 2 from 1
R .40
S ! 3 !
T C03
^
S ~4 Cost of goods sold (from line 40)
R .29
S ! 4 !
T C40
^
S ~5 Gross profit. Subtract line 4 from 3
R .26
S ! 5 !
T C05
^
S ~6 Other income` including fuel tax credit or refund
R .7
S [COIN]! 6 !
C COIN
^
S ~7 Gross income. Add lines 5 and 6
R .31
S ! 7 !
T C07
^
R -80
^
S PART II - EXPENSES
R ~62
^
S ~8  Advertising
R .7
S [CADV]!
C CADV
S ! 19  Pension plans
R .5
S [CPSP]!
C CPSP
^
S ~9  Bad debts from sales or !
R ~10
S ! 20  Rent or lease
R .11
S !
R ~10
^
R ~4
S services
R .10
S [CBDD]!
C CBDD
S !~~~a Machinery
R .9
S [CRMA]!
C CRMA
^
S 10  Car and truck
R ~11
S !
R ~10
S !~~~b Other property
R .4
S [CROP]!
C CROP
^
R ~4
S expenses
R .10
S [CCTE]!
C CCTE
S !~21  Repairs & maint...[CREP]!
C CREP
^
S 11  Commissions
R .7
S [CCOM]!
C CCOM
S !~22  Supplies
R .10
S [CSUP]!
C CSUP
^
S 12  Depletion
R .9
S [CDPL]!
C CDPL
S !~23  Taxes & licenses..[CTAX]!
C CTAX
^
S 13  Depreciation and
R ~8
S !
R ~10
S !~24  Travel` meals` etc
R .6
S !
R ~10
^
R ~4
S section 179 expense
R ~5
S !
R ~10
S !   a Travel
R .12
S [CTRV]!
C CTRV
^
R ~4
S deduction
R .9
S [CDEP]!
C CDEP
S !   b Meals & en-  !
R ~10
S !
R ~10
^
S 14  Employee benefit
R ~8
S !
R ~10
S !
R ~5
S ter
R .4
S [CTME]!
C CTME
S !
R ~10
^
R ~4
S programs
R .10
S [CEBP]!
C CEBP
S !   c Enter 20%
R ~4
S !
R ~10
S !
R ~10
^
S 15  Insurance
R .9
S [CINS]!
C CINS
S !
R ~5
S of line
R ~6
S !
R ~10
S !
R ~10
^
S 16  Interest
R ~16
S !
R ~10
S !
R ~5
S 24b
R .10
S !
T C4C
S !
R ~10
^
S ~~a Mortgage
R .10
S [CIMT]!
C CIMT
S !~~~d Subtract 24c from 24b...!
T C4D
^
S ~~b Other
R .13
S [CIOT]!
C CIOT
S !~25  Utilities
R .9
S [CUTT]!
C CUTT
^
S 17  Legal and professional~~!
R ~10
S ! 26  Wages
R .13
S [CWAG]!
C CWAG
^
R ~4
S services
R .10
S [CLPS]!
C CLPS
S ! 27  Other expenses
R .4
S [COTH]!
C COTH
^
S 18  Office expense
R .4
S [COFE]!
C COFE
S !
R ~40
^
R -80
^
S 28  Total expenses. Add lines 8 through 27
R .23
S !28 !
T C28
^
S 29  Tentative profit or (loss). Subtract line 28 from 7
R .10
S !29 !
T C29
^
S 30  Expenses for business use of your home
R .17
S [CHEX]!30 !
C CHEX
^
S 31  Net profit or (loss). Subtract line 30 from 29. Enter on
R ~20
^
R ~4
S Form 1040` line 12 and Schedule SE` line 2.!
B C7
S !(FZ1/FS1/FV1)!31 !
T C31
^
R -80
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S PART III - COST OF GOODS SOLD
R ~51
^
S 33 Inventory at beginning of year
R .26
S [CIBY]!33 !
C CIBY
^
S 34 Purchases less cost of items withdrawn for personal use.[CPUR]!34 !
C CPUR
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S 35 Cost of labor. Do not include salary paid to yourself...[CCOL]!35 !
C CCOL
^
S 36 Materials and supplies
R .34
S [CMAT]!36 !
C CMAT
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S 37 Other cost
R .46
S [COCS]!37 !
C COCS
^
S 38 Add lines 33 through 37
R .39
S !38 !
T C38
^
S 39 Inventory at end of year
R .32
S [CIEY]!39 !
C CIEY
^
S 40 Cost of goods sold. Subtract line 39 from 38. Enter on line 4.!40 !
T C40
^
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