Tax Report — Skoshie & Friends

Note: This report is generated from Shopify order data and is intended as a starting point for tax preparation. It does not constitute professional tax advice. Consult a CPA or tax professional before filing. Donation orders are flagged for reference — their tax treatment depends on your specific situation.

Schedule C Reference (Single-Member LLC / Sole Proprietor)

Line 1	—	Gross receipts or sales (Net Sales + Shipping Revenue − Refunds)
Line 2	—	Returns and allowances (Refunds issued)
Line 3	—	Subtract Line 2 from Line 1 = Net gross profit from sales
Sales tax collected ($0) is a pass-through liability — it is NOT your income and should NOT appear on Schedule C.
CC processing fees (—) are a deductible business expense — report on Schedule C Line 10 (Commissions & fees) or Other Expenses.

Gross Sales

—

Before discounts

Discounts Given

—

Coupons & promos

Net Sales

—

After discounts

Shipping Revenue

—

Charged to customers

Refunds Issued

—

Returns & allowances

Taxable Revenue

—

Schedule C Line 1

Sales Tax Collected

—

Pass-through — not your income

Total Orders

—

Paid orders

CC Processing Fees

—

Shopify Payments only · —% rate

🎁 Donation Orders

Orders with discount code containing "DONATION" or "donation" in order notes (not double-counted).

These totals are included in the revenue figures above. Consult your CPA regarding deductibility.

Donation Orders

$0.00

Donation Revenue

Monthly Breakdown

Month	Orders	Gross Sales	Discounts	Net Sales	Shipping Rev.	Refunds	Taxable Revenue	Sales Tax (pass-through)	Donations	CC Fees