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Level 2
posted Jul 15, 2020 11:37:26 AM

Is it better or worse to include worksheets when filing Schedule C?

I know it's last second . . . maybe someone will see this.

I know that there's a bit of a chance of audit when you files a Schedule C, especially when you claim part of your home as on office AND you have travel expenses, but I always wondered if it makes it better or worse, or no difference, if you file the various worksheets for each deduction.

 

For example, if I deduct $800 in office expenses, is it better to include the worksheet that says $100 for paper, $300 for staples . . . stuff like that? How 'bout in more "sensitive" things, like travel?

 

Anyone have a thought?

 

stu

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1 Best answer
Level 15
Jul 15, 2020 11:42:07 AM

Do not include worksheets with your mailed tax return. If the IRS needs more detail for something, they will request it. Mailed forms are scanned into the IRS database and any worksheets you send will not be scanned and will be ignored. 

3 Replies
Level 15
Jul 15, 2020 11:40:49 AM

Do not include extraneous material with your tax return unless the IRS has specifically asked you for it.

Level 15
Jul 15, 2020 11:42:07 AM

Do not include worksheets with your mailed tax return. If the IRS needs more detail for something, they will request it. Mailed forms are scanned into the IRS database and any worksheets you send will not be scanned and will be ignored. 

Level 2
Jul 15, 2020 11:47:42 AM

Thanks . . appreciate the advice.

Stay safe and healthy.

stu