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| Name | Wrapper | Taxed as | Files | Owned |
|---|---|---|---|---|
| Northline StudioEIN 000000000 | Single-member LLC | Schedule C (disregarded) | Schedule C | 100% |
| Harbor & PineEIN 000000001 | Multi-member LLC | S corporation | Form 1120-S | 60% |
0 of 18 business expenses of $75 or more have a receipt attached (0 of 69 overall).
| Line | Description | Rows | Gross | Deductible |
|---|---|---|---|---|
| 8 | Advertising | 10 | $151.20 | $151.20 |
| 9 | Car and truck expenses | 4 | $99.56 | $99.56 |
| 10 | Commissions and fees | 0 | $0.00 | $0.00 |
| 11 | Contract labor | 7 | $5,533.73 | $5,533.73 |
| 13 | Depreciation and §179 | 0 | $0.00 | $0.00 |
| 14 | Employee benefit programs | 0 | $0.00 | $0.00 |
| 15 | Insurance (not health) | 0 | $0.00 | $0.00 |
| 16a | Interest (mortgage) | 0 | $0.00 | $0.00 |
| 16b | Interest (other) | 0 | $0.00 | $0.00 |
| 17 | Legal and professional | 0 | $0.00 | $0.00 |
| 18 | Office expense | 0 | $0.00 | $0.00 |
| 19 | Pension and profit-sharing | 0 | $0.00 | $0.00 |
| 20a | Rent or lease (vehicles, machinery, equipment) | 0 | $0.00 | $0.00 |
| 20b | Rent or lease (other property) | 0 | $0.00 | $0.00 |
| 21 | Repairs and maintenance | 0 | $0.00 | $0.00 |
| 22 | Supplies | 0 | $0.00 | $0.00 |
| 23 | Taxes and licenses | 0 | $0.00 | $0.00 |
| 24a | Travel | 0 | $0.00 | $0.00 |
| 24b | Meals | 0 | $0.00 | $0.00 |
| 25 | Utilities | 0 | $0.00 | $0.00 |
| 26 | Salaries and wages | 0 | $0.00 | $0.00 |
| 27a | Other expenses | 50 | $3,350.54 | $3,350.54 |
| Total | $9,135.03 | $9,135.03 | ||
183 miles logged, 131 substantiated under Pub. 463, $99.56 at 76¢ a mile. $39.52 rides on trips missing a destination or a purpose and is not in that figure.
| Payee | Paid | Payments | 1099-NEC | W-9 |
|---|---|---|---|---|
| Maya Chen Design | $4,633.73 | 4 | needed | missing |
| Jordan Reyes | $900.00 | 3 | under $2,000.00 |
| Entity | Net profit | Ordinary to owner | W-2 wages | SE-taxed | Distributions | Basis after |
|---|---|---|---|---|---|---|
| Harbor & Pine | $34,000.27 | −$1,199.84 | $36,000.00 | $0.00 | $31,000.00 | −$26,000.00$26,000.00 over basis |
Everything here is arithmetic over the transactions, trips and entity figures the owner recorded in Contha. Nothing is a filing; it is what a filing is prepared from. Wages, distributions and contributions are as recorded, not verified against payroll or a bank.