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Schedule C Due Diligence IRS/JSU Small Business Tax Institute June 19, 2013 1 Panelists James Counts II, CPA CFA Angie (Ngoc-Thanh) Dang, CPA, Supervisory Revenue Agent IRS Stacey Montes, CPA Sensing
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What is schedule c due diligence?
Schedule C due diligence is a process of gathering and verifying all necessary information to accurately complete Schedule C of the tax return.
Who is required to file schedule c due diligence?
Individuals who are self-employed and report business income and expenses on their tax return are required to file Schedule C due diligence.
How to fill out schedule c due diligence?
To fill out Schedule C due diligence, one must gather all pertinent information regarding their business income and expenses, accurately record this information on the form, and ensure all calculations are correct.
What is the purpose of schedule c due diligence?
The purpose of Schedule C due diligence is to accurately report business income and expenses to calculate the taxpayer's net profit or loss from self-employment.
What information must be reported on schedule c due diligence?
Information such as total income, expenses, deductions, and credits related to the self-employment business must be reported on Schedule C due diligence.
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