I have a client with $18,000,000 in sales. Per the instructions I am required to file 6 pages versus the normal 4 pages. I will not have the schedule B expenses until much later in the year (nor the actual final sales amount). I know they will owe the $11,790 + $800 so I would rather just show one expense to zero out the income so that I can file the return now. The expenses have no bearing on anything and will be included on the Schedule C . So is it wrong to show one expense when on Schedule B now.