can anyone please help me. This is all I have, other thn this I do not have any other information

I hope these pics are clear..please help asap

Book Tax Worksheet Depreciation Schedule ABC, Inc. - 2020 Book/Tax Reconciliation Worksheet Book. (Dr Book-Tax Adjustments Tax Description Cr (Dr) Cr (Dr) Fav. Cr-Unfav. Revenue from sales $10,000,000 $10,000,000 Returnes and allowances (S500,000) (S500,000) Cost of goods sold ($4,000,000) ($4,000,000) Gross profit $5,500,000 $5,500,000 Other income: N/A N/A Dividends' S50,000 S50,000 Corporate bond interest S50,000 Municipal bond interest $20,000 Life insurance proceeds (key person) $100,000 Net capital gains (loss) $100,000 Gross income $5,820,000 N/A N/A Expenses/Deductions: N/A N/A Salaries (5999,000) Taxes (state, local and payroll) and licenses (S600,000) Interest - loan used to purchase corporate bonds ($7,500) Interest - loan used to purchase municipal bonds ($5,000) Depreciation ($11,190) Advertising (S300,000) Employee benefits ($60,000) Meals ($50,000) Entertainment ($70,000) Life insurance premiums (key person) ($21,000) Federal income tax expense" (S776,225) Total expenses/deductions before NOL and DRD ($2,899,915) Net income per books/tax inc before NOL and DRD$2,920,085 N/A N/A NOL carryover from prior year SO DRD SO Net income per books/taxable income $2,920,085 N/A N/A 'Dividends received from a less-than-20% owned US Corp.; note: 100% of the dividend income is included in gross income for tax purpses; the DRD is included separately in row 29 ?This does not include federal income taxes See Depreciation Schedule, you will need to calculate 2020 tax depreciation *This number is used only for illustrative purposes only as most students have not yet covered accounting for income taxes. For purposes of this exercise, assume that this is the correct federal income tax expense. Corporation has $6,250 NOL carryover fx A B D E F G H J M N o Q R S T 1 DATE ACQUIRED & PLACED IN SERVICE 1/1/18 12/1/19 12/1/20 DESCRIPTION OF PROPERTY Computer Equipment Furniture Warehouse Equipment TAX DEP. FOR 2020 COST OR OTHER BASIS $25,000 $35,000 $100,000 B00K DEP. METHOD SL SL SL USEFUL LIFE (BOOK) 5 7 7 SALVAGE VALUE (BOOK) $0 $0 $0 WAS BONUS DEPRECIATION USED FOR THIS ASSET? NO NO YES BOOK DEP. FOR 2020 ($5,000) ($5,000) ($1,190) ($11,190) TAX DEP. METHOD MACRS GDS MACRS GDS MACRS GDS RECOVERY TAX DEP. PERIOD CONVENTION (TAX) HY 5 MQ 7 N/A 7 00 OWN $0 ABC Inc. - 2020 Book Tax Reconciliation Worksheet Tax Book-Tax Adjustments (Dr) Fav. Cr-Unfav. (Dr) Cr $10,000,000 ($500,000) (54.000.000) $5,500,000 NA N/A $50,000 N/A N/A N/A N/A 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Book. Description (Dr) Cr Revenue from sales S10,000,000 Returnes and allowances ($500,000) Cost of goods sold ($4.000.000) Gross profit $5,500,000 Other income: Dividends $50,000 Corporate bond interest $50,000 Municipal bond interest $20,000 Life insurance proceeds (key person) $100,000 Net capital gains (loss) $100,000 Gross income S5,820,000 Expenses/Deductions: Salaries ($999,000) Taxes (state, local and payroll) and licenses ($600,000) Interest - loan used to purchase corporate bonds ($7,500) Interest - loan used to purchase municipal bonds ($5,000) Depreciation ($11,190) Advertising ($300,000) Employee benefits (560,000) Meals ($50,000) Entertainment ($70,000) Life insurance premiums (key person) ($21,000) Federal income tax expenset (8776,225) Total expenses/deductions before NOL and DRD (S2,899,915) Net income per books/tax inc before NOL and DE $2,920,085 NOL carryover from prior year! SO DRD SO Net income per books/taxable income $2,920,085 N/A NA N/A NA 34 35 36 'Dividends received from a less-than-20% owned US Corp., note: 100% of the dividend income is included in gross income for tax purpses; the DRD is included separately in row 29 This does not include federal income taxes See Depreciation Schedule, you will need to calculate 2020 tax depreciation This number is used only for illustrative purposes only as most students have not yet covered accounting for income taxes. For purposes of this exercise, assume that this is the correct federal income tax expense. *Corporation has 56,250 NOL carryover 37 38 39 40 41 42 43 x 0 DESCRIPTION PROPERTY BATE ACQUIRED A CUSTOM PLACED IN OTHER SERVICE 11.10 333 130 1100.000 WAS BONES DEPRECIATION USED FOR THE ASSET USEFUL LIFE BOOM RECOVERY PERIOD TAXI RASH | | | FOR BOOK DE METHOD SI SL 52 SALVAGE VALUE OR DEP. POR BOOKS 2030 SD 35.00 SO 33.com 10 511 15111907 TAK DEP METHOD MACRSGK MACRS GOS MACROOS TAX DE CONVENTION HIV MO NA NO YES Book Tax Worksheet Depreciation Schedule ABC, Inc. - 2020 Book/Tax Reconciliation Worksheet Book. (Dr Book-Tax Adjustments Tax Description Cr (Dr) Cr (Dr) Fav. Cr-Unfav. Revenue from sales $10,000,000 $10,000,000 Returnes and allowances (S500,000) (S500,000) Cost of goods sold ($4,000,000) ($4,000,000) Gross profit $5,500,000 $5,500,000 Other income: N/A N/A Dividends' S50,000 S50,000 Corporate bond interest S50,000 Municipal bond interest $20,000 Life insurance proceeds (key person) $100,000 Net capital gains (loss) $100,000 Gross income $5,820,000 N/A N/A Expenses/Deductions: N/A N/A Salaries (5999,000) Taxes (state, local and payroll) and licenses (S600,000) Interest - loan used to purchase corporate bonds ($7,500) Interest - loan used to purchase municipal bonds ($5,000) Depreciation ($11,190) Advertising (S300,000) Employee benefits ($60,000) Meals ($50,000) Entertainment ($70,000) Life insurance premiums (key person) ($21,000) Federal income tax expense" (S776,225) Total expenses/deductions before NOL and DRD ($2,899,915) Net income per books/tax inc before NOL and DRD$2,920,085 N/A N/A NOL carryover from prior year SO DRD SO Net income per books/taxable income $2,920,085 N/A N/A 'Dividends received from a less-than-20% owned US Corp.; note: 100% of the dividend income is included in gross income for tax purpses; the DRD is included separately in row 29 ?This does not include federal income taxes See Depreciation Schedule, you will need to calculate 2020 tax depreciation *This number is used only for illustrative purposes only as most students have not yet covered accounting for income taxes. For purposes of this exercise, assume that this is the correct federal income tax expense. Corporation has $6,250 NOL carryover fx A B D E F G H J M N o Q R S T 1 DATE ACQUIRED & PLACED IN SERVICE 1/1/18 12/1/19 12/1/20 DESCRIPTION OF PROPERTY Computer Equipment Furniture Warehouse Equipment TAX DEP. FOR 2020 COST OR OTHER BASIS $25,000 $35,000 $100,000 B00K DEP. METHOD SL SL SL USEFUL LIFE (BOOK) 5 7 7 SALVAGE VALUE (BOOK) $0 $0 $0 WAS BONUS DEPRECIATION USED FOR THIS ASSET? NO NO YES BOOK DEP. FOR 2020 ($5,000) ($5,000) ($1,190) ($11,190) TAX DEP. METHOD MACRS GDS MACRS GDS MACRS GDS RECOVERY TAX DEP. PERIOD CONVENTION (TAX) HY 5 MQ 7 N/A 7 00 OWN $0 ABC Inc. - 2020 Book Tax Reconciliation Worksheet Tax Book-Tax Adjustments (Dr) Fav. Cr-Unfav. (Dr) Cr $10,000,000 ($500,000) (54.000.000) $5,500,000 NA N/A $50,000 N/A N/A N/A N/A 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Book. Description (Dr) Cr Revenue from sales S10,000,000 Returnes and allowances ($500,000) Cost of goods sold ($4.000.000) Gross profit $5,500,000 Other income: Dividends $50,000 Corporate bond interest $50,000 Municipal bond interest $20,000 Life insurance proceeds (key person) $100,000 Net capital gains (loss) $100,000 Gross income S5,820,000 Expenses/Deductions: Salaries ($999,000) Taxes (state, local and payroll) and licenses ($600,000) Interest - loan used to purchase corporate bonds ($7,500) Interest - loan used to purchase municipal bonds ($5,000) Depreciation ($11,190) Advertising ($300,000) Employee benefits (560,000) Meals ($50,000) Entertainment ($70,000) Life insurance premiums (key person) ($21,000) Federal income tax expenset (8776,225) Total expenses/deductions before NOL and DRD (S2,899,915) Net income per books/tax inc before NOL and DE $2,920,085 NOL carryover from prior year! SO DRD SO Net income per books/taxable income $2,920,085 N/A NA N/A NA 34 35 36 'Dividends received from a less-than-20% owned US Corp., note: 100% of the dividend income is included in gross income for tax purpses; the DRD is included separately in row 29 This does not include federal income taxes See Depreciation Schedule, you will need to calculate 2020 tax depreciation This number is used only for illustrative purposes only as most students have not yet covered accounting for income taxes. For purposes of this exercise, assume that this is the correct federal income tax expense. *Corporation has 56,250 NOL carryover 37 38 39 40 41 42 43 x 0 DESCRIPTION PROPERTY BATE ACQUIRED A CUSTOM PLACED IN OTHER SERVICE 11.10 333 130 1100.000 WAS BONES DEPRECIATION USED FOR THE ASSET USEFUL LIFE BOOM RECOVERY PERIOD TAXI RASH | | | FOR BOOK DE METHOD SI SL 52 SALVAGE VALUE OR DEP. POR BOOKS 2030 SD 35.00 SO 33.com 10 511 15111907 TAK DEP METHOD MACRSGK MACRS GOS MACROOS TAX DE CONVENTION HIV MO NA NO YES