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Income Tax Planning
Chapter 6: Introduction to Deductions/TRADE OR BUSINESS EXPENSES
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 6: Introduction to Deductions

TRADE OR BUSINESS EXPENSES

01.Core Concepts

• Only net profit (after expenses) is included in taxpayer’s income • Above-the-line deduction • Expenses must be • Ordinary • Necessary • Reasonable • Additional expenses for Sole Proprietors, Partners, > 2% owners of S- Corporations • Half of self-employment tax paid • Self-employed retirement plan contributions • Self-employed health insurance premiums