Tools · 1099 & information returns

Form Replicas — Print-Ready IRS Forms

Workpaper / print copy★ PRO

Header

Name of proprietor, SSN, business name and code.

Name of proprietor

Social security number (SSN)

Business name (line C)

Employer ID number (EIN, line D)

Principal business code (line B)

Accounting method (line F)

Part I — Income

Enter amounts; gray lines compute automatically.

1Gross receipts or sales

2Returns and allowances

3Subtract line 2 from line 1$0

4Cost of goods sold

5Gross profit (line 3 − line 4)$0

6Other income

7Gross income (line 5 + line 6)$0

Part II — Expenses

8Advertising

9Car and truck expenses

11Contract labor

13Depreciation and section 179

15Insurance (other than health)

16bInterest — other

17Legal and professional services

18Office expense

20bRent — other business property

21Repairs and maintenance

22Supplies

23Taxes and licenses

24aTravel

24bDeductible meals

25Utilities

26Wages (less employment credits)

27aOther expenses

28Total expenses (lines 8–27a)$0

29Tentative profit (line 7 − line 28)$0

30Business use of home

31Net profit or (loss) (line 29 − line 30)$0

This produces a workpaper / print copy, not an e-filed return.

Part I — Information About the Corporation

S corporation name and EIN.

Tax year

Corporation’s name

Corporation’s EIN (item A)

Part II — Information About the Shareholder

Shareholder identity and ownership percentage (item F).

Shareholder’s name

Shareholder’s SSN / TIN

Stock ownership % for tax year

Part III — Shareholder’s Share of Current Year Items

Enter the corporation total; each shareholder box is allocated by ownership %.

Corporation totals (100%)

1Ordinary business income (loss)

11Section 179 deduction

16Items affecting shareholder basise.g. code C cash contributions, code D distributions

Box 16 code

Allocated to this shareholder

1Ordinary business income (loss)$0

11Section 179 deduction$0

16Items affecting shareholder basis$0

This produces a workpaper / print copy, not an e-filed return.