Compute the relevant pages for form 1120 given that MV Corp's federal income tax expense for book purposes is $100,000. Also use the following information:

Gross profit from inventory sales of $500,000

Dividends MV received from 25% owned corporation of $100,000

Expenses other than DRD, charitable contributions, and net operation loss are $350,000

NOL carryover from prior year of $10,000

Cash charitable contributions of $120,000

1120 U.S. Corporation Income Tax Return to r na and the 2018 TYPE and inclusion Sched For Net nor tron Form . Partiet Other Income Tango Agnes 3 hrough 10 - ) Saandag Recand Bad Oects Deductions (See Instructions formation on down #DRENAXHAN 27 20 20 2 und loses Interest instructions Charte contributions Depreciation from Form 562 not Deption --- Advertising . . . - - - Pension, protesharing, plane Employee bene program - Reserved for future use. - - - - - - - - Other deductions tachomet. - .. Total deductions. Add lines 12 through 25 .. Table income before net operating loss deduction and tract line 27 from line 11 Net operating loss deduction to instruction . . Special deduction Schedule tine24.com Add line 29 and 280 Taxable income Subtract line 2c from in 28. See Instru Total tax Schedule J, Part I, in 11). ... 2018 965 taxability paid Schedule, Part I line 12 ........ Total payments, credits, and section 965 net tax y Schedule Partie 23)... Estimated taxpert Sentutions. Check For 2220 is wached Amount owed. line 30 is er than the total of lines 31, 32 and 34. enter amount owed . Overpayment line 33 is larger than the total of lines 31, 32, and 34. enter amount overpaid Enter amount from the 38 you want Credited to 2018 estimated tax Rotunded 188 30 31 19 &&* Sign Here NO PTN Check D employed Pattype properanan Paid Preparer Use Only For For Paperwork Reduction Act Notice, se separate instructions FEN Phone na Out. No. 114500 Form 1120 2011 Schedule Dividende, Inclusions, and special Deductions (see instructions her than a ced trom 20w more owned come Dividends on certain d a nced sock of domestic and for corporation Dividende on certain referred stock off -20N-owned Dividende on certain preferred stock of 20-more-owned Dividends from othan-o-owned foreign corporations and certains Dividends from 20 -or-more-owned foreign corporations and certain FSC Dividende from wholly owned foreign t res 10 Subtotal. Add lines through 8. See Instructions for limitations . Dividends from domestie corporations received by a business investment company operating under the Small Business Investment Act of 1958 11 Dividends from alted group members - - - - - Dividends from certain FSC . . . . . . . .. Foreign-Burce portion of dividende received from a specified 10W-owned foreign corporation excluding hybrid dividendes instruction Dividends from foreign corporations not included on line 3, 6, 7, 8, 11, 12 of 13 Including any hond dividenda)......... Section 005) inclusion. . . - - - - - - Subpart F inclusione derived from the sale by a controlled foreign corporation CFG of the stock of a lower tier foreign corporation treated as a dividend a ch Form 5471) see Instructions) . . . . . . - dubpart inclusions derived from Hybrid dividende oftered corporations butach Form 5471) (nee Instructions . . . . . . . . . . . . . Other inclusione from CFCs under suport F not included on line 15, 16, 16b, or 17 (attach Form(a) 5471) Iseo Instructions).. . . . . . . . b 17 . Global Intangible Low Taxed Income (GILTI) (attach Form 5471 and Form 6002) 18 Gross-up for foreign taxes deemed pald.... . C-DISC and former DISC dividends not included on line 1. 2. 3 10 . . Other dividends . . 20 . . . . . . . 21 Deduction for dividends paid on certain preferred stock of public utilities 23 Section 260 deduction (attach Form 8000) Total dividends and inclusione. Add the through 20. Enter here and on page 1. line 4 . . . - - - - - - - - Total special deductions. Add lines through 22 column (0) Enter here and on page 1. line 205 24 Form 1120 2010 Fo100 Schedule Balance Sheets per Books Assets 1 Cash - - - 2 Traders and accounts receive Loss allowance for bed debts - - 3 entries - 4 US government obligations - 8 Temperatur & Other current a t tach statement 7 Loans to shareholders . . 8 Mortgage and real estate ar . . Other investment attach stament 10 Buildings and other depreciable assets Lous accumulated depreciation. 11a Deplotable assets... - Las accumulated depletion.. . 12 Landinet of any amortization - 13a intangible assets amortizable only Les accumulated amortization - - 14 Other (tach statement.. . 15 Totalsts Liabilities and Shareholders' Equity 16 Accounts payable. . . . 17 Mortgages, notebonds payable in less than your 18 Other current les attach statement.. 19 Loans from shareholders... . 20 Mortgages, notebonde payable in year or more 21 Other abilities attach statement 22 Capital took a Preferred stock. . . . Common stock .... Additional paid-in capital. . . . . . . 24 Retained earnings-Appropriated attach statement 25 Retained earnings-Unappropriated . . . 26 Austment to shareholders equity attach ement 27 Less cost of treasury stock . . . . . . 28 Total liabilities and shareholders equity . Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to file Schedule M-3. See Instructions 1 Net Income foss) per books .. . 7 Income recorded on books this year 2 Federal income tax per books... not included on this return (itemize): 3 Excess of capital losses over capital gains . Tax-exempt interest $ 4 Income subject to tax not recorded on books this year temiz: Deductions on this retur not charged 6 Expenses recorded on books this year not against book income this year itemize): deducted on this return (temize): Depreciation . . $ . Depreciation . . . . Charitable contributions $ Charitable contributione . $ c Travel and entertainment. $ 9 Add lines 7 and 8 . . . . . 6 Add lines 1 through 5 . 10 Toome page 1. line 28) --Ine Bless line 9 Schedule M-2 Analysis of Unappropriated Retained Earnings per Books (Line 25, Schedule L) 1 Balance at beginning of year .. 5 Distributions a Cash. . 2 Net Income fossi per books.... 3 Other increases temiz: b Stock . c Property.. 6 Other decreases (temize 7 Add lines 1, 2, and 3. Add lines 5 and 6. . . 1 8 Balance at end of year in 4 less line 7) Form 1120 2018 1120 U.S. Corporation Income Tax Return to r na and the 2018 TYPE and inclusion Sched For Net nor tron Form . Partiet Other Income Tango Agnes 3 hrough 10 - ) Saandag Recand Bad Oects Deductions (See Instructions formation on down #DRENAXHAN 27 20 20 2 und loses Interest instructions Charte contributions Depreciation from Form 562 not Deption --- Advertising . . . - - - Pension, protesharing, plane Employee bene program - Reserved for future use. - - - - - - - - Other deductions tachomet. - .. Total deductions. Add lines 12 through 25 .. Table income before net operating loss deduction and tract line 27 from line 11 Net operating loss deduction to instruction . . Special deduction Schedule tine24.com Add line 29 and 280 Taxable income Subtract line 2c from in 28. See Instru Total tax Schedule J, Part I, in 11). ... 2018 965 taxability paid Schedule, Part I line 12 ........ Total payments, credits, and section 965 net tax y Schedule Partie 23)... Estimated taxpert Sentutions. Check For 2220 is wached Amount owed. line 30 is er than the total of lines 31, 32 and 34. enter amount owed . Overpayment line 33 is larger than the total of lines 31, 32, and 34. enter amount overpaid Enter amount from the 38 you want Credited to 2018 estimated tax Rotunded 188 30 31 19 &&* Sign Here NO PTN Check D employed Pattype properanan Paid Preparer Use Only For For Paperwork Reduction Act Notice, se separate instructions FEN Phone na Out. No. 114500 Form 1120 2011 Schedule Dividende, Inclusions, and special Deductions (see instructions her than a ced trom 20w more owned come Dividends on certain d a nced sock of domestic and for corporation Dividende on certain referred stock off -20N-owned Dividende on certain preferred stock of 20-more-owned Dividends from othan-o-owned foreign corporations and certains Dividends from 20 -or-more-owned foreign corporations and certain FSC Dividende from wholly owned foreign t res 10 Subtotal. Add lines through 8. See Instructions for limitations . Dividends from domestie corporations received by a business investment company operating under the Small Business Investment Act of 1958 11 Dividends from alted group members - - - - - Dividends from certain FSC . . . . . . . .. Foreign-Burce portion of dividende received from a specified 10W-owned foreign corporation excluding hybrid dividendes instruction Dividends from foreign corporations not included on line 3, 6, 7, 8, 11, 12 of 13 Including any hond dividenda)......... Section 005) inclusion. . . - - - - - - Subpart F inclusione derived from the sale by a controlled foreign corporation CFG of the stock of a lower tier foreign corporation treated as a dividend a ch Form 5471) see Instructions) . . . . . . - dubpart inclusions derived from Hybrid dividende oftered corporations butach Form 5471) (nee Instructions . . . . . . . . . . . . . Other inclusione from CFCs under suport F not included on line 15, 16, 16b, or 17 (attach Form(a) 5471) Iseo Instructions).. . . . . . . . b 17 . Global Intangible Low Taxed Income (GILTI) (attach Form 5471 and Form 6002) 18 Gross-up for foreign taxes deemed pald.... . C-DISC and former DISC dividends not included on line 1. 2. 3 10 . . Other dividends . . 20 . . . . . . . 21 Deduction for dividends paid on certain preferred stock of public utilities 23 Section 260 deduction (attach Form 8000) Total dividends and inclusione. Add the through 20. Enter here and on page 1. line 4 . . . - - - - - - - - Total special deductions. Add lines through 22 column (0) Enter here and on page 1. line 205 24 Form 1120 2010 Fo100 Schedule Balance Sheets per Books Assets 1 Cash - - - 2 Traders and accounts receive Loss allowance for bed debts - - 3 entries - 4 US government obligations - 8 Temperatur & Other current a t tach statement 7 Loans to shareholders . . 8 Mortgage and real estate ar . . Other investment attach stament 10 Buildings and other depreciable assets Lous accumulated depreciation. 11a Deplotable assets... - Las accumulated depletion.. . 12 Landinet of any amortization - 13a intangible assets amortizable only Les accumulated amortization - - 14 Other (tach statement.. . 15 Totalsts Liabilities and Shareholders' Equity 16 Accounts payable. . . . 17 Mortgages, notebonds payable in less than your 18 Other current les attach statement.. 19 Loans from shareholders... . 20 Mortgages, notebonde payable in year or more 21 Other abilities attach statement 22 Capital took a Preferred stock. . . . Common stock .... Additional paid-in capital. . . . . . . 24 Retained earnings-Appropriated attach statement 25 Retained earnings-Unappropriated . . . 26 Austment to shareholders equity attach ement 27 Less cost of treasury stock . . . . . . 28 Total liabilities and shareholders equity . Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to file Schedule M-3. See Instructions 1 Net Income foss) per books .. . 7 Income recorded on books this year 2 Federal income tax per books... not included on this return (itemize): 3 Excess of capital losses over capital gains . Tax-exempt interest $ 4 Income subject to tax not recorded on books this year temiz: Deductions on this retur not charged 6 Expenses recorded on books this year not against book income this year itemize): deducted on this return (temize): Depreciation . . $ . Depreciation . . . . Charitable contributions $ Charitable contributione . $ c Travel and entertainment. $ 9 Add lines 7 and 8 . . . . . 6 Add lines 1 through 5 . 10 Toome page 1. line 28) --Ine Bless line 9 Schedule M-2 Analysis of Unappropriated Retained Earnings per Books (Line 25, Schedule L) 1 Balance at beginning of year .. 5 Distributions a Cash. . 2 Net Income fossi per books.... 3 Other increases temiz: b Stock . c Property.. 6 Other decreases (temize 7 Add lines 1, 2, and 3. Add lines 5 and 6. . . 1 8 Balance at end of year in 4 less line 7) Form 1120 2018