Resources for Part I: General Information

Refer to Publication 4012, Schedule C Business Income in Tab D, Income.

• A. Principal business or profession, including product or service
  • Refer to the code list in the instructions for Schedule C or Form 1040 instructions
  • Refer to the Volunteer Resource Guide, Tab D, Income, to review software entries for principal business codes.
• F. Did the business make any payments in the current tax year that would require filing of Form(s) 1099?
• G. If the answer is Yes, did or will the business file required Forms 1099?
  • For a complete listing of Forms 1099 and the requirements for filing each one, refer to the chart in the Form 1099 General Instructions.