Sample Return - Services For CPA & Tax Preparers

1 Sample Return ARTHUR DIMARSKY 32 ERIC LN STATEN ISLAND NY 10308- (646)637-326908-02-2011 CAPE CRUSADERS 11-1111111 INSTRUCTIONS FOR FILING 2010 FEDERAL FORM 1120S .YOUR TAX OBLIGATION IS EXACTLY MET. NO ADDITIONAL TAX IS DUE..AN OFFICER MUST SIGN THE Return ..MAIL YOUR Return ON OR BEFORE 09-15-2011 TO: DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CENTER CINCINNATI, OH 45999-0013_____INSTRUCTIONS FOR FILING 2010 GEORGIA FORM 600S .YOUR Return HAS A BALANCE DUE OF $ .AN OFFICER MUST SIGN THE Return ..MAKE A CHECK FOR $ PAYABLE TO: TAXPAYER Services DIVISION .WRITE YOUR EMPLOYER IDENTIFICATION NUMBER ON THE CHECK..THE PAYMENT IS DUE IMMEDIATELY AND SHOULD BE MAILED AS SOON AS POSSIBLE.

2 FORM 600 S-CA MUST BE SIGNED AND DATED BY EACH NONRESIDENT SHAREHOLDER..MAIL YOUR Return ON OR BEFORE 09-15-2011 TO: GA DEPARTMENT OF REVENUE PROCESSING CENTER PO BOX 740391 ATLANTA, GA 30374-0391_____INSTRUCTIONS FOR FILING 2010 KANSAS FORM K-120S .YOUR TAX OBLIGATION IS EXACTLY MET. NO ADDITIONAL TAX IS DUE..AN OFFICER MUST SIGN THE Return ..MAIL YOUR Return ON OR BEFORE 10-18-2011 TO: PARTNERSHIP OR SMALL BUSINESS TAX KANSAS DEPARTMENT OF REVENUE 915 SW HARRISON STREET TOPEKA KS 66699-4000_____INSTRUCTIONS FOR FILING 2010 LOUISIANA FORM CIFT-620 .YOUR Return HAS A BALANCE DUE OF $ .AN OFFICER MUST SIGN THE Return ..MAKE A CHECK FOR $ PAYABLE TO: LOUISIANA DEPT OF REVENUE.

3 WRITE YOUR EMPLOYER IDENTIFICATION NUMBER ON THE CHECK..THE PAYMENT IS DUE IMMEDIATELY AND SHOULD BE MAILED AS SOON AS POSSIBLE..MAIL YOUR Return ON OR BEFORE 11-15-2011 TO: LOUISIANA DEPARTMENT OF REVENUE PO BOX 91011 BATON ROUGE, LA 70821-9011 Sample ReturnSample Return . ARTHUR DIMARSKY 32 ERIC LN STATEN ISLAND NY 10308- (646)637-326908-02-2011 CAPE CRUSADERS 11-1111111 INSTRUCTIONS FOR FILING 2010 NEW MEXICO FORM PTE .YOUR Return HAS A BALANCE DUE OF $1, .AN OFFICER MUST SIGN THE Return ..MAKE A CHECK FOR $1, PAYABLE TO: NM TAXATION & REVENUE DEPT .WRITE YOUR EMPLOYER IDENTIFICATION NUMBER ON THE CHECK..THE PAYMENT IS DUE IMMEDIATELY AND SHOULD BE MAILED AS SOON AS POSSIBLE.

4 MAIL Return ON OR BEFORE 09-15-2011 TO: NM TAXATION & REVENUE DEPT BOX 25127 SANTA FE, NM 87504-5127_____INSTRUCTIONS FOR FILING 2010 NEW YORK FORM CT-3-S .YOUR Return HAS A BALANCE DUE OF $ .AN OFFICER MUST SIGN THE Return ..MAKE A CHECK FOR $ PAYABLE TO: NY STATE CORPORATION TAX .WRITE YOUR EMPLOYER IDENTIFICATION NUMBER ON THE CHECK..THE PAYMENT IS DUE IMMEDIATELY AND SHOULD BE MAILED AS SOON AS POSSIBLE..MAIL YOUR Return ON OR BEFORE 03-15-2011 TO: NYS CORPORATION TAX PROCESSING UNIT PO BOX 22092 ALBANY, NY 12201-2092 Sample ReturnSample ReturnDepartment of the TreasuryInternal Revenue Service(see instructions)Check if Sch. M-3attachedGross receipts or salesLess returns and allowancesBalSFEOERILNISMTIRTUACTTIIOONN SSU nder penalties of perjury, I declare that I have examined this Return , including accompanying schedules and statements, and to the best of my knowledge andbelief, it is true, correct, and complete.

5 Declaration of preparer (other than taxpayer) is based on all information of which preparer has any the IRS discuss this returnwith the preparer shown below(see inst.)?TWF 39193 Copyright Forms (Software Only) - 2010 TWJVAOMB No. 1545-0130 Form, 20 For calendar year 2010 or tax year beginning, 2010, endingS electionNameNumber, street, room/suite , state, & Zip codeeffective dateBusiness activityDate incorporatedcode numberTotal assets (see inst.)$Is the corporation electing to be an S corporation beginning with this tax year?YesNoIf ``Yes," attach Form 2553 if not already filedCheck if:Final returnName changeAddress changeAmended returnS election termination or revocationEnter the number of shareholders who were shareholders during any part of the tax yearIncludetrade or business income and expenses on lines 1a through 21. See the instructions for more of goods sold (Schedule A, line 8)Gross profit. Subtract line 2 from line 1cNet gain (loss) from Form 4797, Part II, line 17 (attach Form 4797)Other income (loss) (see instructions -- attach statement)Add lines 3 through 5 Compensation of officersSalaries and wages (less employment credits)Repairs and maintenanceBad debtsRentsTaxes and licensesInterestDepreciation not claimed on Schedule A or elsewhere on Return (attach Form 4562)DepletionAdvertisingPension, profit-sharing, etc.

6 , plansEmployee benefit programsOther deductions (attach statement)Add lines 7 through 19 Subtract line 20 from line 6 Excess net passive income or LIFO recapture tax (see instructions)Tax from Schedule D (Form 1120S)Add lines 22a and 22b (see instructions for additional taxes)2010 estimated tax payments and 2009 overpayment credited to 2010 Tax deposited with Form 7004 Credit for federal tax paid on fuels (attach Form 4136)Add lines 23a through 23cEstimated tax penalty (see instructions). Check if Form 2220 is attachedIf line 23d is smaller than the total of lines 22c and 24, enter amount owedIf line 23d is larger than the total of lines 22c and 24, enter amount overpaidEnter amount from line 26 Signature of officerDateTitlePreparer's signatureifPTINP rint/Type preparer's nameDateCheckself-employedFirm's nameFirm's EINFirm's addressPhone (2010)Do not file this form unless the corporation has filed or isattaching Form 2553 to elect to be an S separate ID (1)(2)(3)(4)(5) income (loss).

7 7788991010D1111E1212DU1313C1414TI1515(Do not deduct oil and gas depletion.)O1616N1717S1818191920 Total business income (loss).22a22aTb22bAXc22cA23a23aNb23bDc23 cPAd23dY2424ME2525 Amount to 2011 estimated taxYesNoFor Paperwork Reduction Act Notice, see separate 1120S12 PaidPreparerUse Income Tax Return for an S CorporationSignHere1120S2010jjjjjjjjjkkl ljjj..05-01-2001 CAPE CRUSADERS 11-1111111567 WAYNE LANE 05-01-2002999999 MANHATTAN NY 10001898,322X 3 600,000 600,000 59,000 541,000 541,000 250,000 55,000 100 60,000 6,100 371,200 169,800 0 0 0 0 0 VICE PRESIDENTXAP00011111 ARTHUR DIMARSKY32 ERIC LNSTATEN ISLAND NY 10308(646)637-3269#1#2 Sample ReturnSample ReturnTWF 39194 Copyright Forms (Software Only) - 2010 TWJVAForm 1120S (2010)Page(see instructions)Inventory at beginning of yearPurchasesCost of laborAdditional section 263A costs (attach statement)Other costs (attach statement)Add lines 1 through 5 Inventory at end of yearSubtract line 7 from line 6.

8 Enter here and on page 1, line 2 Check all methods used for valuing closing inventory:(i)Cost as described in Regulations section (ii)Lower of cost or market as described in Regulations section (iii)Other (Specify method used and attach explanation.)Check if there was a writedown of subnormal goods as described in Regulations section (c)Check if the LIFO inventory method was adopted this tax year for any goods (if checked, attach Form 970)If the LIFO inventory method was used for this tax year, enter percentage (or amounts) of closinginventory computed under LIFOIf property is produced or acquired for resale, do the rules of section 263A apply to the corporation?YesNoWas there any change in determining quantities, cost, or valuations between opening and closing inventory?YesNoIf ``Yes," attach explanation.(see instructions)AccrualCheck accounting method:CashOther (specify)See the instructions and enter the:Business activityProduct or serviceAt the end of the tax year, did the corporation own, directly or indirectly, 50% or more of the voting stock of a domesticcorporation?

9 (For rules of attribution, see section 267(c).) If ``Yes," attach a statement showing:name and employeridentification number (EIN),percentage owned, andif 100% owned, was a qualified subchapter S subsidiaryelection made?Has this corporation filed, or is it required to file,Material Advisor Disclosure Statement, to provide informationon any reportable transaction?Check this box if the corporation issued publicly offered debt instruments with original issue discountIf checked, the corp. may have to fileInformation Return for Publicly Offered Original Issue Discount the corporation:was a C corporation before it elected to be an S corporationthe corporation acquired an asset witha basis determined by reference to the basis of the asset (or the basis of any other property) in the hands of a C corporationhas net unrealized built-in gain in excess of the net recognized built-in gain from prior years, enter the net unrealizedbuilt-in gain reduced by net recognized built-in gain from prior years (see instructions)$$Enter the accumulated earnings and profits of the corporation at the end of the tax the corporation's total receipts (see instructions) for the tax yearits total assets at the end of the tax year lessthan $250,000?

10 If ``Yes," the corporation is not required to complete Schedules L and M-1 During the tax year, was a qualified subchapter S subsidiary election terminated or revoked? If ``Yes," see instructionsOrdinary business income (loss) (page 1, line 21)Net rental real estate income (loss) (attach Form 8825)Other gross rental income (loss)Expenses from other rental activities (attach statement)Other net rental income (loss). Subtract line 3b from line 3aInterest incomeDividends:Ordinary dividendsQualified dividendsRoyaltiesNet short-term capital gain (loss) (attach Schedule D (Form 1120S))Net long-term capital gain (loss) (attach Schedule D (Form 1120S))Collectibles (28%) gain (loss)Unrecaptured section 1250 gain (attach statement)Net section 1231 gain (loss) (attach Form 4797)Other income (loss) (see instructions)TypeForm(2010) of goods (a)(b)(c)4 Form 8918,5 Form 8281,6(a)orand (b)78and9 Total amount11223a3aIb3bNc3cCO44M5a5aEb5b6677L O8a8aSb8bSc8c99101010 1120S122 Schedule ACost of Goods SoldSchedule BOther InformationSchedule KShareholders' Pro Rata Share Items1120 Sjjjjjjjjj.