Reference Number	Irs Form or Schedule	Description	Record Format	Sign
292	C	Spouse	0	N/A
291	C	Schedule C	1	+
293	C	Gross receipts	1	+
294	C	Meals and entertainment	1	-
295	C	Cost of goods sold	1	-
296	C	Returns and allowances	1	-
297	C	Wages paid	1	-
298	C	Legal and professional	1	-
299	C	Rent on vehicles, mach, eq	1	-
300	C	Rent on other bus prop	1	-
301	C	Supplies	1	-
303	C	Other business income	1	+
304	C	Advertising	1	-
305	C	Bad debts	1	-
306	C	Car and truck expenses	1	-
307	C	Commissions and fees	1	-
308	C	Employee benefits progs.	1	-
309	C	Depletion	1	-
310	C	Insurance (not health)	1	-
311	C	Interest expense, mortgage	1	-
312	C	Interest expense, other	1	-
313	C	Office expense	1	-
314	C	Pension and profit shrg	1	-
315	C	Repairs and maintenance	1	-
316	C	Taxes and licenses	1	-
317	C	Travel	1	-
318	C	Utilities	1	-
493	C	Purchases, cost of goods	1	-
494	C	Labor, cost of goods sold	1	-
495	C	Materials, cost of goods	1	-
496	C	Other costs, cost of goods	1	-
685	C	Contract labor	1	-
319	C	Principal business/prof	2	N/A
302	C	Other business expense	3	-

Sample TXF File

V042
AQuick or Dead?
D07/20/2021
^
TS
N292
C1
L1
PX
^
TS
N291
C1
L1
PSchedule C ???
$291.00
^
TS
N293
C1
L1
PGross receipts
$2930.00
^
TS
N294
C1
L1
PMeals and entertainment
$-294.00
^
TS
N295
C1
L1
PCost of goods sold
$-295.00
^
TS
N296
C1
L1
PReturns and allowances
$-296.00
^
TS
N297
C1
L1
PWages paid
$-297.00
^
TS
N298
C1
L1
PLegal and professional
$-298.00
^
TS
N299
C1
L1
PRent on vehicles, mach,  eq
$-299.00
^
TS
N300
C1
L1
PRent on other bus prop
$-300.00
^
TS
N301
C1
L1
PSupplies
$-301.00
^
TS
N303
C1
L1
POther business expense
$-303.00
^
TS
N304
C1
L1
PAdvertising
$-304.00
^
TS
N305
C1
L1
PBad debts
$-305.00
^
TS
N306
C1
L1
PCar and truck expenses
$-306.00
^
TS
N307
C1
L1
PCommissions and fees
$-307.00
^
TS
N308
C1
L1
PEmployee benefit programs
$-308.00
^
TS
N310
C1
L1
PInsurance (not health)
$-310.00
^
TS
N311
C1
L1
PInterest expense, mortgage
$-311.00
^
TS
N312
C1
L1
PInterest expense, other
$-312.00
^
TS
N313
C1
L1
POffice expense
$-313.00
^
TS
N314
C1
L1
PPension and profit sharing
$-314.00
^
TS
N315
C1
L1
PRepairs and maintenance
$-315.00
^
TS
N316
C1
L1
PTaxes and licenses
$-316.00
^
TS
N317
C1
L1
PTravel
$-317.00
^
TS
N318
C1
L1
PPurchases, cost of goods
$-318.00
^
TS
N493
C1
L1
PPurchases, cost of goods
$-493.00
^
TS
N494
C1
L1
PLabor, cost of goods
$-494.00
^
TS
N495
C1
L1
PMaterials, cost of goods
$-495.00
^
TS
N496
C1
L1
POther costs, cost of goods
$-496.00
^
TS
N685
C1
L1
PContract labor
$-685.00
^
TS
N319
C1
L1
PLandscaping
^
TD
N302
C1
L1
POther 1
$-302.01
^
TD
N302
C1
L2
POther 2
$-302.02
^