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Can you guys help me with Schedule J in Form 1120 - US Corporation Income Tax Return, please? Total income: $12,640,311 Total deductions: $7,964,120 Taxable

Can you guys help me with Schedule J in Form 1120 - US Corporation Income Tax Return, please?

Total income: $12,640,311

Total deductions: $7,964,120

Taxable Income: $4,676,191

No Tax Credits

The Corporation paid 100,000 in estimated tax payments.

Thank you so much for your help about Schedule J - Tax Computation and Payment!!!

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