| 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 |
|---|---|---|---|---|---|
| 2026-03-22 | Business Checking | -$437.00 | Card processing fees | Merchant Fees | 100% |
| 2026-03-22 | business_checking | -$3,114.24 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-03-22 | business_cc | -$31.82 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-03-22 | business_cc | -$60.34 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-03-21 | business_cc | -$1,340.43 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-03-21 | business_cc | -$692.20 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-03-21 | business_cc | -$149.00 | AT&T BUSINESS INTERNET | utilities | 100% |
| 2026-03-20 | Business Checking | -$4,519.00 | Product / materials | Cost of Goods Sold | 100% |
| 2026-03-19 | business_cc | -$31.78 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-03-18 | business_cc | -$27.65 | CHIPOTLE | meals_business | 100% |
| 2026-03-18 | business_cc | -$678.70 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-03-17 | business_cc | -$60.40 | UPS PARCEL | shipping_outbound | 100% |
| 2026-03-17 | business_cc | -$46.91 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-03-16 | business_cc | -$67.30 | SHELL OIL #2417 | travel | 100% |
| 2026-03-15 | business_cc | -$79.08 | SHELL OIL #2417 | travel | 100% |
| 2026-03-15 | business_cc | -$727.77 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-03-14 | business_cc | -$1,142.86 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-03-13 | business_cc | -$19.26 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-03-12 | business_cc | -$34.08 | UPS PARCEL | shipping_outbound | 100% |
| 2026-03-11 | business_checking | -$918.03 | PRINT SHOP NYC | inventory | 100% |
| 2026-03-11 | business_checking | -$188.55 | HARMLESS HARVEST | inventory | 100% |
| 2026-03-11 | business_cc | -$25.51 | CHIPOTLE | meals_business | 100% |
| 2026-03-11 | business_cc | -$321.86 | MARRIOTT BONVOY | travel | 100% |
| 2026-03-11 | business_cc | -$50.21 | CHEVRON | travel | 100% |
| 2026-03-11 | business_checking | -$7,580.95 | ALIBABA *MANUFACTURING | manufacturing | 100% |
| 2026-03-11 | business_cc | -$83.09 | UPS PARCEL | shipping_outbound | 100% |
| 2026-03-10 | business_cc | -$59.88 | INTEREST CHARGED | interest_expense | 100% |
| 2026-03-10 | business_cc | -$59.87 | ANTHROPIC PRO | software_saas | 100% |
| 2026-03-10 | business_checking | -$1,450.00 | BOA WEB PMTS RENT | rent | 100% |
| 2026-03-09 | business_cc | -$29.74 | UPS PARCEL | shipping_outbound | 100% |
| 2026-03-09 | business_cc | -$51.95 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-03-09 | business_cc | -$858.77 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-03-09 | business_cc | -$27.87 | FIGMA | software_saas | 100% |
| 2026-03-08 | Business Checking | -$420.00 | Software & Subscriptions | Software & Subscriptions | 100% |
| 2026-03-08 | business_cc | -$861.88 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-03-07 | business_cc | -$48.75 | SHELL OIL #2417 | travel | 100% |
| 2026-03-07 | business_cc | -$63.59 | MAILCHIMP | software_saas | 100% |
| 2026-03-06 | business_cc | -$311.28 | HOME DEPOT | equipment | 100% |
| 2026-03-05 | Business Checking | -$1,188.00 | Advertising & Marketing | Advertising & Marketing | 100% |
| 2026-03-04 | business_cc | -$83.19 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-03-04 | business_cc | -$631.46 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-03-04 | business_cc | -$515.52 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-03-04 | business_cc | -$21.15 | ANTHROPIC PRO | software_saas | 100% |
| 2026-03-03 | business_checking | -$15.00 | MONTHLY MAINTENANCE FEE | bank_fees | 100% |
| 2026-03-02 | business_checking | -$235.33 | HARMLESS HARVEST | inventory | 100% |
| 2026-03-02 | business_checking | -$361.40 | HARMLESS HARVEST | inventory | 100% |
| 2026-03-01 | Business Checking | -$2,200.00 | Studio rent | Rent & Lease | 100% |
| 2026-03-01 | business_checking | -$319.47 | HARMLESS HARVEST | inventory | 100% |
| 2026-03-01 | business_cc | -$30.80 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-03-01 | business_cc | -$56.71 | OFFICE DEPOT | office_supplies | 100% |