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Expense

Reference

Schedule C expense categories

The expense categories on IRS Schedule C, Part II (lines 8 to 27a), in the form's order, with a plain-language note for each. Every new Expense account starts with these categories pre-filled, so receipts land in the same buckets your tax return uses; rename or add your own in settings anytime.

LineCategoryWhat goes there
8AdvertisingAds and promotion: mailers, web ads, print, business cards.
9Car and truck expensesDriving for the business, via the standard mileage rate or actual vehicle costs. Commutes don't count.
10Commissions and feesSales commissions and platform or service fees.
11Contract laborPayments to contractors and freelancers (1099 work), not employees.
12DepletionCosts of extracting natural resources. Most service businesses never touch this line.
13Depreciation and section 179 expense deductionRecovering the cost of equipment and property over time, or all at once under section 179.
14Employee benefit programsBenefits for employees: health and life plans, dependent care. As a sole proprietor you generally can't count your own.
15Insurance (other than health)Business insurance: liability, malpractice, workers' comp. Health insurance for the self-employed goes on Schedule 1 instead.
16aMortgage interest paid to banks, etc.Interest on a mortgage for business property.
16bOther interestOther business borrowing: credit lines, business cards, equipment loans.
17Legal and professional servicesLawyers, accountants, consultants, and similar professional fees.
18Office expensesSmall consumables: pens, paper, toner. Furniture and equipment belong on the depreciation line.
19Pension and profit-sharing plansContributions to retirement plans: SEP, SIMPLE, 401(k).
20aRent or lease: vehicles, machinery, and equipmentRenting vehicles and equipment for the business.
20bRent or lease: other business propertyRent for an office, storefront, or workspace.
21Repairs and maintenanceFixing and maintaining business property and equipment. Improvements that extend its life depreciate instead.
22SuppliesMaterials the business consumes: stock, raw materials, shipping supplies.
23Taxes and licensesPayroll tax, sales tax, licenses, permits. Federal income tax is never deductible.
24aTravelBusiness trips: airfare, hotels, and transport while away overnight.
24bMeals and entertainmentBusiness meals are 50% deductible; entertainment stopped being deductible in 2018. Expense splits the receipt for you.
25UtilitiesPhone, internet, and power for the business; often a partial percentage for a home office.
26WagesSalaries and wages paid to employees. Not you, and not contractors (line 11).
27aOther expensesAnything that fits no line above, itemized in Part V of the form.

Source: About Schedule C (Form 1040). Car and truck expenses can also use the standard mileage rate; see the IRS mileage rates page for the full table.

Your categories, ready for the form.

Every new Expense account starts with these 23 categories in place, so receipts land where the return expects them.