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Cassi ( SSN 4 1 2 - 3 4 - 5 6 7 0 ) has a home cleaning business she runs as a sole

Cassi (SSN 412-34-5670) has a home cleaning business she runs as a sole proprietorship. The following are the results from business operations for the tax year2023:
Gross receipts
$ 203,000
Business mileage: 27,000(miles incurred ratably throughout the year)35,000 miles total during the year2023Van (over 6,000 pounds) placed in service 1/01/2023, cost
27,000
(500)
Postage
(26,000)
Wages
(1,950)
Payroll taxes
(12,500)
Supplies
(1,250)
Phone
(500)
Internet service
Rent
(2,400)
Insurance
(2,800)
(4,500)
Van expenses
Date Purchased
Business assets
Computer 1
5/18/23
$2,200
Computer 2
6/01/23
2,700
Printer
3/01/22
900
Copier
3/02/22
2,100
Furniture
3/01/22
Cost
6,000
Required:
Determine Cassi's self-employment income and QBI deduction. Prepare Schedule Cand Schedule SE 179 expense is elected on all eligible assets (179 was not taken on assets purchased last year)(Use fable DA
Note: Input all the values as positive numbers. Use Rounded values for tax computation. Do not round other intermediate computations. Round your final answers to nearest whole dollar. Instructions can be found on certain cells within the forms,Schedule C page 1 and Schedule SE page 1 for a single taxpayer.
Schedule C
QBI
Schedule SE Form4562P1 Form4562P2
Schedule C Page 1 and Page 2 of Form1040.
SCHEDULE C (Form 1040)
Profit or Loss From Business (Sole Proprietorship)
OMB No.1545-0074
Department of the Treasury
Attach to Form1040,1040-5R,1040-NR, or1041, partnerships generally must file Form1065
2023
Internal Revenue Service
Go towww.irs.gov/ScheduleCfor instructions and the latest information
Attachment Sequence No.09
Social security number Enter as xxx-xx-xx
Name of proprietor
A Principal business or profession, including product or service (see instructions)
B Enter code from instructions
C Business name, if no separate business rame, leave cian
D Employer ID number (EIN),(see instr
E Business address (inducing sute orroom.no)
Cty town or post office state, and ZIP code
(1) Cash
(2) Accrua
(3) Diner sped fy
TBS
No
Yes
F.Accounting method
Did you "materal certopate in the operation of this sus bess curing2022? No, see natructions for mon losses
Did cumare my payment2020at our relator1009Des inerructions
Part I
Income
Thes
No
No
4-G1906160823ancheck the co moome Mas led me to you on
2 Relums and a
4 Doac of goods s90-01-00442
Gross profit SO2

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