Drake Tax - PA - Schedule C Expenses

Article #: 14811

Last Updated: October 21, 2024

 


Tags: Drake Tax

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The listed federal Schedule C expense amounts will flow to the PA schedule C, however, PA has additional lines that are not specifically detailed on the federal Schedule C. To get those expenses to flow to the appropriate PA line, create a detail worksheet (double-click or press Ctrl + W) for line 27a Other Expenses on the federal C screen. On the Detail Worksheet, use one or more of the following descriptions, as applicable.

Description Flows to line...
Bad Debt 8
Bank Charges 9
Dues Pubs Publications Dues & Publications 14
Laundry and Cleaning 19
Postage Stamps 24 (Note: In Drake16, Stamps flows to line 37)
Telephone Phone 30
Management Fee 21
Subcontractor 27

In View/Print mode, the amounts will carry to the designated line of PA Schedule C.