| 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 |
|---|---|---|---|---|---|
| 2026-03-01 | business_cc | -$88.46 | UPS PARCEL | shipping_outbound | 100% |
| 2026-02-28 | business_checking | -$425.72 | HARMLESS HARVEST | inventory | 100% |
| 2026-02-28 | business_cc | -$24.02 | CHIPOTLE | meals_business | 100% |
| 2026-02-28 | business_cc | -$21.13 | FIGMA | software_saas | 100% |
| 2026-02-28 | Depreciation | -$920.00 | Depreciation · Ford F-150 work truck (Feb 2026) | Depreciation Expense | 100% |
| 2026-02-27 | business_cc | -$54.96 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-02-27 | business_checking | -$1,450.00 | BOA WEB PMTS RENT | rent | 100% |
| 2026-02-26 | business_cc | -$80.82 | UPS PARCEL | shipping_outbound | 100% |
| 2026-02-26 | business_cc | -$29.38 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-02-26 | business_cc | -$57.66 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-02-26 | business_cc | -$260.65 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-02-25 | Business Checking | -$300.00 | Shipping & supplies | Supplies | 100% |
| 2026-02-25 | business_checking | -$462.25 | HARMLESS HARVEST | inventory | 100% |
| 2026-02-25 | business_cc | -$49.83 | SHELL OIL #2417 | travel | 100% |
| 2026-02-24 | business_cc | -$375.61 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-02-24 | business_cc | -$18.64 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-02-23 | business_checking | -$1,918.14 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-02-23 | business_cc | -$1,234.38 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-02-22 | Business Checking | -$430.00 | Card processing fees | Merchant Fees | 100% |
| 2026-02-22 | business_cc | -$155.84 | HOME DEPOT | equipment | 100% |
| 2026-02-22 | business_cc | -$367.69 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-02-22 | business_checking | -$639.40 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-02-22 | business_cc | -$89.52 | UPS PARCEL | shipping_outbound | 100% |
| 2026-02-21 | business_checking | -$483.51 | HARMLESS HARVEST | inventory | 100% |
| 2026-02-21 | business_cc | -$13.00 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-02-20 | Business Checking | -$4,452.00 | Product / materials | Cost of Goods Sold | 100% |
| 2026-02-20 | business_checking | -$524.41 | HARMLESS HARVEST | inventory | 100% |
| 2026-02-20 | business_cc | -$16.65 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-02-20 | business_checking | -$1,357.35 | SUEDA WESEN ENC PAYPAL | contractors | 100% |
| 2026-02-20 | business_cc | -$61.49 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-02-19 | business_cc | -$1,361.45 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-02-18 | business_cc | -$374.09 | HOME DEPOT | equipment | 100% |
| 2026-02-17 | business_cc | -$662.84 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-02-16 | business_cc | -$495.85 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-02-16 | business_cc | -$202.24 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-02-15 | business_cc | -$70.81 | CHEVRON | travel | 100% |
| 2026-02-15 | business_cc | -$25.55 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-02-15 | business_cc | -$41.62 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-02-15 | business_cc | -$38.43 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-02-14 | business_cc | -$23.84 | UBER TRIP | travel | 100% |
| 2026-02-14 | business_cc | -$367.62 | HOME DEPOT | equipment | 100% |
| 2026-02-14 | business_cc | -$54.00 | ADOBE *CREATIVE CLOUD | software_saas | 100% |
| 2026-02-13 | business_checking | -$862.38 | PRINT SHOP NYC | inventory | 100% |
| 2026-02-13 | business_cc | -$592.30 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-02-12 | business_cc | -$23.86 | UBER TRIP | travel | 100% |
| 2026-02-12 | business_cc | -$68.86 | STAPLES BUSINESS | office_supplies | 100% |
| 2026-02-11 | business_cc | -$24.67 | CHIPOTLE | meals_business | 100% |
| 2026-02-11 | business_cc | -$42.52 | SHELL OIL #2417 | travel | 100% |
| 2026-02-11 | business_cc | -$39.46 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-02-11 | business_cc | -$12.90 | GOOGLE *WORKSPACE | software_saas | 100% |