Can you expand and give real life examples and what section that would best fit it? I'm in the same situation.
Examples:
1) Your client asks you for digital artwork and approves you to go online or in-person to buy graphics software. Say that software package is 1000$. Your invoice totals to 3000$ (2000$ for the work you performed and 1000$ for reimbursement for the software).
-----> Where would that reimbursement go or best placed in the Schedule C section?
2) Later in the year, the client wants more artwork done and also tells you to buy another copy of the graphics software so you can someone in-house can work together as the new art team.
-----> Is it better to enter "GRAPHICS SOFTWARE - 2000$" (for the 2 copies purchased within the year) or would it be better to enter each one "GRAPHICS SOFTWARE #1 - 1000$" and then "GRAPHICS SOFTWARE #2 - 1000$".
3) For those freelancers and consultants that buy a LOT of stuff for clients, do we painstakingly list out every purchase made in the Schedule C section?
Thanks
