Inventory Tax Deductions

Cost of goods sold (COGS) including inventory purchases, raw materials, and production costs. A major deduction for product-based businesses.

inventoryCOGScost of goods soldretail

check_circleWhat You Can Deduct

  • checkRaw materials and components
  • checkWholesale product purchases
  • checkManufacturing labor (direct)
  • checkPackaging and labeling
  • checkInbound freight and shipping
  • checkStorage and warehousing costs
  • checkInventory shrinkage and losses
  • checkQuality control and testing

lightbulbTips for Keeping Records

  • tips_and_updatesCOGS is calculated as: beginning inventory + purchases - ending inventory
  • tips_and_updatesChoose between FIFO and LIFO accounting methods
  • tips_and_updatesAnnual inventory counts are essential for accurate COGS
  • tips_and_updatesDead stock write-offs can provide additional deductions

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