| Account | Booked | Deductible | Deduction | % of total |
|---|---|---|---|---|
| Cost of Goods Sold | $41,915.06 | 100% | $41,915.06 | 43.7% |
| Rent & Lease | $19,900.00 | 100% | $19,900.00 | 20.8% |
| Depreciation Expense | $12,184.00 | 100% | $12,184.00 | 12.7% |
| Advertising & Marketing | $10,936.00 | 100% | $10,936.00 | 11.4% |
| Uncategorized Expense | $6,748.00 | 100% | $6,748.00 | 7.0% |
| Software & Subscriptions | $3,780.00 | 100% | $3,780.00 | 3.9% |
| Standard mileage (474 mi × 72.5¢ / 76.0¢) | $360.62 | 100% | $360.62 | 0.4% |
| Office Supplies | $55.37 | 100% | $55.37 | 0.1% |
Tax DeductionsThese totals are on the cash basis, your accounting method. To change it, open Settings from the ⚙ menu.
Total deductions
$95,879.05
across 8 expense accounts
Estimated tax savings
$23,969.76
at 25% effective rate · what these deductions are worth
| Date | Account | Amount | Description | Posted to | Deductible |
|---|---|---|---|---|---|
| 2026-09-27 | business_cc | -$507.09 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-09-27 | Invoice | -$4.92 | Invoice 1000 | Cost of Goods Sold | 100% |
| 2026-09-26 | business_cc | -$36.55 | UPS PARCEL | shipping_outbound | 100% |
| 2026-09-26 | business_cc | -$997.54 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-09-25 | Business Checking | -$300.00 | Shipping & supplies | Supplies | 100% |
| 2026-09-25 | business_cc | -$76.72 | SHELL OIL #2417 | travel | 100% |
| 2026-09-25 | business_cc | -$58.96 | SHELL OIL #2417 | travel | 100% |
| 2026-09-25 | business_cc | -$141.44 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-09-24 | business_cc | -$16.35 | GOOGLE *WORKSPACE | software_saas | 100% |
| 2026-09-23 | business_cc | -$19.19 | UBER TRIP | travel | 100% |
| 2026-09-23 | business_cc | -$27.08 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-09-22 | Business Checking | -$476.00 | Card processing fees | Merchant Fees | 100% |
| 2026-09-22 | business_checking | -$3,461.91 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-09-22 | business_checking | -$470.99 | HARMLESS HARVEST | inventory | 100% |
| 2026-09-20 | Business Checking | -$4,922.00 | Product / materials | Cost of Goods Sold | 100% |
| 2026-09-20 | business_checking | -$15.00 | MONTHLY MAINTENANCE FEE | bank_fees | 100% |
| 2026-09-20 | business_checking | -$524.52 | HARMLESS HARVEST | inventory | 100% |
| 2026-09-20 | business_cc | -$28.01 | UBER TRIP | travel | 100% |
| 2026-09-20 | business_cc | -$1,067.24 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-09-20 | business_checking | -$1,450.00 | BOA WEB PMTS RENT | rent | 100% |
| 2026-09-19 | business_cc | -$29.35 | LATE NIGHT DINING #4521 | — | 100% |
| 2026-09-19 | business_cc | -$292.35 | UNKNOWN ACH PAYMENT | — | 100% |
| 2026-09-19 | business_cc | -$71.40 | CHEVRON | travel | 100% |
| 2026-09-19 | business_cc | -$395.08 | HOME DEPOT | equipment | 100% |
| 2026-09-19 | business_cc | -$29.39 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-09-18 | business_checking | -$2,665.21 | ALIBABA *MANUFACTURING | manufacturing | 100% |
| 2026-09-18 | business_cc | -$49.41 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-09-18 | business_cc | -$62.22 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-09-17 | business_cc | -$15.81 | FIGMA | software_saas | 100% |
| 2026-09-17 | business_checking | -$1,450.00 | BOA WEB PMTS RENT | rent | 100% |
| 2026-09-16 | business_cc | -$918.79 | UNKNOWN ACH PAYMENT | — | 100% |
| 2026-09-16 | business_cc | -$21.98 | UBER TRIP | travel | 100% |
| 2026-09-16 | business_cc | -$35.85 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-09-15 | business_cc | -$158.27 | VENMO PAYMENT *RH | — | 100% |
| 2026-09-15 | business_cc | -$706.80 | DELTA AIRLINES | travel | 100% |
| 2026-09-15 | business_cc | -$119.77 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-09-14 | business_cc | -$757.24 | DELTA AIRLINES | travel | 100% |
| 2026-09-14 | business_cc | -$799.36 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-09-13 | business_checking | -$526.49 | HARMLESS HARVEST | inventory | 100% |
| 2026-09-13 | business_cc | -$99.03 | OFFICE DEPOT | office_supplies | 100% |
| 2026-09-12 | business_cc | -$46.53 | UBER TRIP | travel | 100% |
| 2026-09-12 | business_cc | -$38.14 | UPS PARCEL | shipping_outbound | 100% |
| 2026-09-12 | business_cc | -$431.48 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-09-12 | business_cc | -$1,129.18 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-09-11 | business_cc | -$55.37 | AMZN MKTP US*XK4 | Office Supplies | 100% |
| 2026-09-11 | business_cc | -$26.47 | LATE NIGHT DINING #4521 | — | 100% |
| 2026-09-11 | business_checking | -$683.14 | PRINT SHOP NYC | inventory | 100% |
| 2026-09-11 | business_checking | -$328.59 | HARMLESS HARVEST | inventory | 100% |
| 2026-09-11 | business_cc | -$72.13 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-09-11 | business_cc | -$442.99 | FACEBK *META ADS | ad_spend_meta | 100% |