Complete the Instructor provided Excel spreadsheet by creating the book and tax column – the difference between book and tax is used for the M-1 and…

  1. Complete the Instructor provided Excel spreadsheet by creating the book and tax column – the difference between book and tax is used for the M-1 and M-2 schedules.
  2. Complete the M-1 and M-2 calculations on the Excel Spreadsheet.
  3. The company name is your name
  4. Complete the following schedules and forms:
  5. Form 1120 Corporate Tax Return – 2017
  6. Schedule C
  7. Schedule J – Tax (use tax provided, no need to calculate)
  8. Schedule K – Other Information
  9. Schedule L
  10. Schedule M-1
  11. Schedule M-2
  12. Form – 1125-A Cost of Goods Sold
  13. Form – 1125-E Compensation of Officers
  14. Form – 4562 Depreciation

 Submit all work in PDF format, preferably as one scanned file

There is an excel file that accompanies this but I am unable to upload it

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