Schedule C Calculator

Build Form 1040 Schedule C line by line for 2026 — gross receipts, COGS, mileage, and Part II expenses — straight through to line 31 net profit.

Line 31 is the number that drives both Schedule SE and your quarterly payments. Fill in the lines that apply to your business and see the profit, self-employment tax, and total tax that follow.

Schedule C, line by line

These fields follow Form 1040 Schedule C: gross receipts at the top, cost of goods sold in Part III, ordinary expenses in Part II, and vehicle mileage in Part IV. Fill in what applies and the net profit on line 31 is calculated for you.

Line 31 — Net profit
$46,150
Self-employment tax
$6,521
Quarterly payment
$2,716

Schedule C summary

Gross receipts (line 1)$58,000
Returns & COGS− $0
Gross profit (line 7)$58,000
Vehicle mileage (line 9)− $7,700
Other Part II expenses− $3,650
Home office (line 30)− $500
Net profit (line 31)$46,150

Tax flowing from line 31

Self-employment tax (Schedule SE)$6,521
Half of SE tax deducted− $3,260
Federal income tax$2,967
CA state tax (est.)$2,491
Total tax$11,979
Effective rate on receipts20.7%

Line 31 net profit carries to Schedule 1 and to Schedule SE. A loss can offset other income, but three loss years in five invites a hobby-loss challenge. Estimates only — not tax advice.

Frequently asked questions

Who has to file Schedule C?
Any sole proprietor or single-member LLC with business income, including gig workers and freelancers who receive a 1099-NEC or 1099-K, or who are paid in cash.
What is line 31 on Schedule C?
Line 31 is your net profit or loss: gross receipts minus returns, cost of goods sold, and Part II expenses. It flows to Schedule SE for self-employment tax and to Form 1040 as income.
Do I need a separate Schedule C for each gig app?
No, if the work is the same line of business. Combine DoorDash, Uber Eats, and Instacart delivery on one Schedule C; file a separate one for a genuinely different business.
Do I have to file Schedule C if I earned under $600?
Yes. The $600 figure is only the platform's 1099-NEC reporting threshold. All business income must be reported, and self-employment tax starts at $400 of net profit.
Where does mileage go on Schedule C?
Line 9 (Car and truck expenses), with vehicle details in Part IV. In 2026 the standard rate is $0.70 per business mile.
Can Schedule C show a loss?
Yes. A loss generally offsets other income on Form 1040, but repeated losses on an activity without a profit motive can be challenged as a hobby.

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