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When i am adding additional income in the schedule c section, do I have to input every check that I recieved from customers or do I add them up and put the total?

 
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When i am adding additional income in the schedule c section, do I have to input every check that I recieved from customers or do I add them up and put the total?

You can add them up and enter the total, but be sure to keep the list/invoices of who paid what in case you get audited.

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**Mark the post that answers your question by clicking on "Mark as Best Answer"

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When i am adding additional income in the schedule c section, do I have to input every check that I recieved from customers or do I add them up and put the total?

You can add them up and enter the total, but be sure to keep the list/invoices of who paid what in case you get audited.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

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