Software of the Month Club 1995 March/SOFM_Mar1995.bin/pc/sri/windows/accb/taxforms/fc2.txt

Text File | 1995-01-27 | 4KB | 324 lines

C2 ~
C4 S
C6 Y
C8 ~
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+ C2 - ~ \ + C2 - X \ ? C2
+ C4 - Y \ + C4 - S \ + C4 - B \ ? C4
+ C6 - Y \ + C6 - N \ ? C6
+ CSIB + CSPR + CSCL + CSMS + CSOC ^ c38
+ c38 - CSIE ^ c40
+ CSGR - CSRA ^ c03
+ c03 - c40 ^ c05
+ c05 + CSON ^ c07
+ CSTM / 5 ^ c4C
+ CSTM - c4C ^ c4D
+ CSAD + CSBD + CSCE + CSCM + CSDL + CSDP + CSEB ^ c28
+ c28 + CSIN + CSIM + CSIO + CSLS + CSOE + CSPP + CSRM + CSRO ^ c28
+ c28 + CSRP + CSSP + CSTX + CSTR + c4D + CSUT + CSWG + CSOT ^ c28
+ c07 - c28 ^ c29
+ c29 - CSHX ^ c31
+ C6 - N = + c31 > + c31 ^ VDA
+ C6 - N = + c31 < - c31 ^ VDB
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S Is this business owned by yourself 'Y'` spouse 'S' or both 'B'? <C4>
B C4
R ~9
^
S Did you materially participate in the operation of this business?  (Y/N) <C6>
B C6
^
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...<C2>!
B C2
S ! [CSGR]! 1 !
C CSGR
^
S ~2 Returns and allowances
R .34
S [CSRA]! 2 !
C CSRA
^
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 [CSON]! 6 !
C CSON
^
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 [CSAD]!
C CSAD
S ! 19  Pension plans
R .5
S [CSPP]!
C CSPP
^
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 [CSBD]!
C CSBD
S !~~~a Machinery
R .9
S [CSRM]!
C CSRM
^
S 10  Car and truck
R ~11
S !
R ~10
S !~~~b Other property
R .4
S [CSRO]!
C CSRO
^
R ~4
S expenses
R .10
S [CSCE]!
C CSCE
S !~21  Repairs & maint...[CSRP]!
C CSRP
^
S 11  Commissions
R .7
S [CSCM]!
C CSCM
S !~22  Supplies
R .10
S [CSSP]!
C CSSP
^
S 12  Depletion
R .9
S [CSDL]!
C CSDL
S !~23  Taxes & licenses..[CSTX]!
C CSTX
^
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 [CSTR]!
C CSTR
^
R ~4
S deduction
R .9
S [CSDP]!
C CSDP
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 [CSTM]!
C CSTM
S !
R ~10
^
R ~4
S programs
R .10
S [CSEB]!
C CSEB
S !   c Enter 20%
R ~4
S !
R ~10
S !
R ~10
^
S 15  Insurance
R .9
S [CSIN]!
C CSIN
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 [CSIM]!
C CSIM
S !~~~d Subtract 24c from 24b...!
T c4D
^
S ~~b Other
R .13
S [CSIO]!
C CSIO
S !~25  Utilities
R .9
S [CSUT]!
C CSUT
^
S 17  Legal and professional~~!
R ~10
S ! 26  Wages
R .13
S [CSWG]!
C CSWG
^
R ~4
S services
R .10
S [CSLS]!
C CSLS
S ! 27  Other expenses
R .4
S [CSOT]!
C CSOT
^
S 18  Office expense
R .4
S [CSOE]!
C CSOE
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 or your home
R .17
S [CSHX]!30 !
C CSHX
^
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 C8
S !(FZ1/FS1/FV1)!31 !
T c31
^
R -80
^
S PART III - COST OF GOODS SOLD
R ~51
^
S 33 Inventory at beginning of year
R .26
S [CSIB]!33 !
C CSIB
^
S 34 Purchases less cost of items withdrawn for personal use.[CSPR]!34 !
C CSPR
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S 35 Cost of labor. Do not include salary paid to yourself...[CSCL]!35 !
C CSCL
^
S 36 Materials and supplies
R .34
S [CSMS]!36 !
C CSMS
^
S 37 Other cost
R .46
S [CSOC]!37 !
C CSOC
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S 38 Add lines 33 through 37
R .39
S !38 !
T c38
^
S 39 Inventory at end of year
R .32
S [CSIE]!39 !
C CSIE
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S 40 Cost of goods sold. Subtract line 39 from 38. Enter on line 4.!40 !
T c40
^
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