| 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 |
|---|---|---|---|---|---|
| 2026-04-10 | business_cc | -$107.18 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-04-09 | business_checking | -$563.48 | PRINT SHOP NYC | inventory | 100% |
| 2026-04-09 | business_checking | -$6,418.76 | ALIBABA *MANUFACTURING | manufacturing | 100% |
| 2026-04-08 | Business Checking | -$420.00 | Software & Subscriptions | Software & Subscriptions | 100% |
| 2026-04-08 | business_checking | -$727.31 | PRINT SHOP NYC | inventory | 100% |
| 2026-04-08 | business_cc | -$60.05 | UBER TRIP | travel | 100% |
| 2026-04-08 | business_cc | -$77.10 | SHELL OIL #2417 | travel | 100% |
| 2026-04-08 | business_checking | -$1,286.20 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-04-08 | business_cc | -$47.31 | UPS PARCEL | shipping_outbound | 100% |
| 2026-04-08 | business_cc | -$203.46 | KLAVIYO MONTHLY | software_saas | 100% |
| 2026-04-07 | business_checking | -$464.37 | HARMLESS HARVEST | inventory | 100% |
| 2026-04-07 | business_cc | -$107.16 | OFFICE DEPOT | office_supplies | 100% |
| 2026-04-06 | business_cc | -$46.71 | SHELL OIL #2417 | travel | 100% |
| 2026-04-06 | business_cc | -$657.96 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-04-05 | Business Checking | -$1,196.00 | Advertising & Marketing | Advertising & Marketing | 100% |
| 2026-04-05 | business_cc | -$76.51 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-04-04 | business_cc | -$39.50 | ANTHROPIC PRO | software_saas | 100% |
| 2026-04-02 | business_cc | -$122.19 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-04-01 | Business Checking | -$2,200.00 | Studio rent | Rent & Lease | 100% |
| 2026-04-01 | business_cc | -$53.48 | UPS PARCEL | shipping_outbound | 100% |
| 2026-04-01 | business_cc | -$191.39 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-04-01 | business_cc | -$247.85 | KLAVIYO MONTHLY | software_saas | 100% |
| 2026-04-01 | business_cc | -$99.77 | VERIZON WIRELESS | utilities | 100% |
| 2026-03-31 | business_checking | -$396.91 | UPWORK ESCROW | contractors | 100% |
| 2026-03-31 | business_cc | -$614.22 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-03-31 | business_cc | -$1,304.28 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-03-31 | Depreciation | -$3,200.00 | Depreciation · MacBook Pro 16 (Mar 2026) | Depreciation Expense | 100% |
| 2026-03-31 | Depreciation | -$920.00 | Depreciation · Ford F-150 work truck (Mar 2026) | Depreciation Expense | 100% |
| 2026-03-30 | business_cc | -$72.66 | SHELL OIL #2417 | travel | 100% |
| 2026-03-30 | business_cc | -$1,213.68 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-03-29 | business_cc | -$28.80 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-03-29 | business_cc | -$710.69 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-03-29 | business_cc | -$1,285.23 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-03-28 | business_checking | -$4,639.36 | ALIBABA *MANUFACTURING | manufacturing | 100% |
| 2026-03-27 | business_cc | -$99.88 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-03-26 | business_checking | -$221.30 | HARMLESS HARVEST | inventory | 100% |
| 2026-03-26 | business_cc | -$133.54 | HOME DEPOT | equipment | 100% |
| 2026-03-26 | business_cc | -$77.58 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-03-25 | Business Checking | -$300.00 | Shipping & supplies | Supplies | 100% |
| 2026-03-25 | business_cc | -$56.17 | INTEREST CHARGED | interest_expense | 100% |
| 2026-03-25 | business_cc | -$51.09 | SHOPIFY MONTHLY | software_saas | 100% |
| 2026-03-24 | business_checking | -$1,226.43 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-03-24 | business_checking | -$588.13 | PRINT SHOP NYC | inventory | 100% |
| 2026-03-24 | business_cc | -$13.43 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-03-24 | business_cc | -$71.90 | CHEVRON | travel | 100% |
| 2026-03-24 | business_cc | -$42.14 | ANTHROPIC PRO | software_saas | 100% |
| 2026-03-23 | business_checking | -$323.23 | HARMLESS HARVEST | inventory | 100% |
| 2026-03-23 | business_cc | -$48.11 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-03-23 | business_checking | -$480.49 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-03-23 | business_cc | -$1,169.38 | FACEBK *META ADS | ad_spend_meta | 100% |