Sole Proprietor (Schedule C)

Client Information:

• Name: Maria Lopez

• Email: [email protected]

• Social Security Number: 123-45-6789

• Date of Birth: June 12, 1985

• Address: 123 Market Street, San Diego, CA 92101

• Phone Number: 619-555-9876

• Filing Status: Single

Business Information:

• Business Name: Maria’s Catering Services

• Business EIN: 12-3456789

• Business Address: 456 Gourmet Way, San Diego, CA 92101

Income:

• 1099-NEC from “Event Planners Inc.”:

• Payer EIN: 95-9876543

• Payer Address: 789 Event Blvd, Los Angeles, CA 90017

• Nonemployee Compensation: $85,000

Expenses:

1. Advertising: $3,000

2. Supplies (food, utensils, etc.): $20,000

3. Vehicle Expenses: $4,500 (using actual expense method).

4. Business Insurance: $2,000

5. Utilities for Business Office: $1,800

6. Depreciation on kitchen equipment: $3,200 (Form 4562).