21 Tax Write-Offs for Independent Social Workers

NAICS business code624200
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Communities are better off thanks to social workers who devote their careers to helping others.

Here at Keeper, we'd like to help make filing self-employment taxes a little simpler! We’ll start with a list of easy tax write-offs for independent social workers.

From professional membership fees to office supplies β€” and even the money you spend on gas when you drive to meet clients counts as a business write-off. Keep this list handy the next time you file your taxes, and watch your tax savings grow.

Office supplies

Deduct anything you buy for your office, like pens, binders, folders, printer ink, or a whiteboard.

Where to write it off: Schedule C, Box 18
Courses & certifications

Educational courses and certifications to enhance your skills are considered tax write-offs.

This covers training that maintains or improves skills for the work you already do. Courses that qualify you for a new trade or profession are not deductible.

Where to write it off: Schedule C, Box 27b
Reference books

Reference books you use for research or to hone your industry knowledge are write-offs.

Where to write it off: Schedule C, Box 27b
Professional membership fees

If you belong to any professional organizations, you can write off the dues.

The share of your dues that goes toward lobbying isn't deductible β€” your organization can tell you what percentage that is.

Where to write it off: Schedule C, Box 27b
Seminars & workshops

Coaching, seminars, or workshops used to maintain your work-related skills can be written off.

This covers training that maintains or improves skills for the work you already do. Courses that qualify you for a new trade or profession are not deductible.

Where to write it off: Schedule C, Box 27b
Malpractice insurance
Where to write it off: Schedule C, Box 15
Phone, laptop, accessories

If you buy a phone or laptop and use it for work, it's partially deductible β€” in proportion to how much you use it for business. The device itself is depreciated on Box 13 (or expensed under Section 179); your monthly service plan belongs on Box 27b, and accessories on Box 22.

Where to write it off: Schedule C, Box 13
Clinical supervision fees

Paid supervision hours toward a clinical credential β€” LCSW, LPC, LMFT and the like β€” are deductible.

Where to write it off: Schedule C, Box 27b
Practice management software

Scheduling, client notes, EHR and billing software you run your practice on are write-offs.

Where to write it off: Schedule C, Box 18
License renewal & background checks

Renewing your license and paying for any background checks your role requires are deductible as taxes and licenses.

Where to write it off: Schedule C, Box 23

If you drive for work ...

Even if you only use your car once in a while for work, like to meet with a client, attend a court hearing, or pick up office supplies, you can still write off your car expenses.

Parking

Parking for a meeting downtown, or any other work trip, is tax-deductible!

Where to write it off: Schedule C, Box 9
Tolls

A toll while driving to or from a work destination is tax-deductible!

Where to write it off: Schedule C, Box 9
Car purchase & depreciation

If you buy a new car, you can write off part of the cost every year for five years.

Where to write it off: Schedule C, Box 13
Vehicle tool kit

Flashlights, tire iron, duct tape, and other tools you may need in your vehicle are deductible.

Where to write it off: Schedule C, Box 22
Car insurance & registration

Car insurance monthly fees, registration, even roadside assistance are partially deductible β€” if you use the actual expense method. The standard mileage rate already covers them.

Where to write it off: Schedule C, Box 9
Car maintenance

Oil changes, repairs, and regular checkups are deductible if you use the actual expense method. Take the standard mileage rate instead and they're already baked into your per-mile deduction.

Where to write it off: Schedule C, Box 9

If you discuss work at a restaurant ...

While meetings have increasingly gone virtual, there's still an important place in business for face-to-face interaction. If you meet with an administrator, mentor, or fellow social worker to chat about work-related matters, you can write the cost off as a business expense.

Business meals

If you discuss work with a coworker, mentor, client, or prospective client, it's a write-off β€” 50% of the tab.

Where to write it off: Schedule C, Box 24b

If you leave town for work ...

Whether you fly, train, or rent a car to travel to a social work conference in another city, you can write off your transportation costs. This also counts for other costs associated with your trip, like lodging.

Transportation

Planes, trains, and car rentals are all work-related travel costs that can be written off.

Where to write it off: Schedule C, Box 24a
Travel lodging

When you travel for work, lodging expenses such as hotel rooms or Airbnb are write-offs.

Where to write it off: Schedule C, Box 24a
Meals while traveling

When you're traveling for work, your meals are 50% deductible β€” takeout included. (Long-haul truck drivers subject to DOT hours-of-service rules can deduct 80%.)

Where to write it off: Schedule C, Box 24b

If you work from home ...

As a self-employed social worker, you might work from home on things like industry research, paperwork and emails, and attending virtual meetings.

This qualifies you to claim home office deductions.

Home office furniture

A desk, chairs, lamps, and other home office necessities are all tax write-offs. Anything over about $2,500 gets depreciated on Form 4562 instead of written off all at once.

Where to write it off: Schedule C, Box 18
Property repairs

Repairs just for your home office are 100% deductible. Repairs to the rest of your home count too, prorated by your business-use percentage on Form 8829.

Where to write it off: Schedule C, Box 21
Power bill

Gotta keep the lights on in your home office! A portion of your electricity bill counts.

Where to write it off: Form 8829
Property insurance

Whether it's rental or homeowners insurance, you can write off a portion through your home office deduction.

Where to write it off: Form 8829
Water bill

It'd be hard to work in an office without running water, huh? Your water bill counts.

Where to write it off: Form 8829
Wi-Fi bill

You need internet to do your job! If you claim a home office, deduct it prorated on Form 8829 along with your other utilities. Internet you pay for on the road, purely for work, is 100% deductible.

Where to write it off: Schedule C, Box 25

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