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find the schedule K-1 for George Smith Ryan Ross (111-11-1112), Oscar Omega (222-22-2223), Clark Carey (333-33-3334), and Kim Kardigan (444-44-4445) are equal active members in
find the schedule K-1 for George Smith
Ryan Ross (111-11-1112), Oscar Omega (222-22-2223), Clark Carey (333-33-3334), and Kim Kardigan (444-44-4445) are equal active members in ROCK the Ages LLC. ROCK serves as agent and manager for prominent musiclans in the Los Angeles ares. The LLC's Federal IO number is 55-5555556. It uses the cash basis and the calendar year and began operations on January 1,2009. Its current address is 6102 Wilshire Boulevard, Suite 2100, Los Angeles, CA 90036 . ROCK was the force behind such music icons as Adrianna Vent, Drake Malone, Elena Gomez, Tyler Quick, Queen Bey, and Bruno Mercury and has had a very profitable year. The following information was taken from the LL's income statement for the current year. John Parsons (123-45-6781) and George Smith (123-45-6782) are 70% and 30% owners, respectively, of Premium, Inc. (11-1111120), a candy company located at 1005 16th Street, Cut and Shoot, TX 77303. Premium's S election'was made on January 15, 2012, its date of incorporation. The following information was taken from the company's 2021 income statement. Instructions Taxes (65,101) Charitable contributions (cash) (20,000) Advertising expenses (20,000) Payroll penalties (15,000) Other deductions (59,899) Book income 704,574 A comparative balance sheet appears below. Schedule K-1 for George Smith D. Corporation's total number of shares John Parsons (123-45-6781) and George Smith (123-45-6782) are 70\% and 30\% owners, respectively, of Premium, Inc. (11-11111120), a candy company located at 1005 16th Street, Cut and Shoot, TX 77303. Premium's S election was made on January 15, 2012, its date of incorporation. The following information was taken from the company's 2021 income statement. Schedule K-1 for George Smith Schedule K-1 (Form 1120-s) Department of the Treasury Internal Revenue Service beginning 2021 For calendar year 2021, or tax ending Shareholder's Share of Income, Deductions, Credits, etc. - See separate instructions. Dart III Shareholder's Share of Current Year Income, Deductions, Credits, and other Items Ryan Ross (111-11-1112), Oscar Omega (222-22-2223), Clark Carey (333-33-3334), and Kim Kardigan (444-44-4445) are equal active members in ROCK the Ages LLC. ROCK serves as agent and manager for prominent musiclans in the Los Angeles ares. The LLC's Federal IO number is 55-5555556. It uses the cash basis and the calendar year and began operations on January 1,2009. Its current address is 6102 Wilshire Boulevard, Suite 2100, Los Angeles, CA 90036 . ROCK was the force behind such music icons as Adrianna Vent, Drake Malone, Elena Gomez, Tyler Quick, Queen Bey, and Bruno Mercury and has had a very profitable year. The following information was taken from the LL's income statement for the current year. John Parsons (123-45-6781) and George Smith (123-45-6782) are 70% and 30% owners, respectively, of Premium, Inc. (11-1111120), a candy company located at 1005 16th Street, Cut and Shoot, TX 77303. Premium's S election'was made on January 15, 2012, its date of incorporation. The following information was taken from the company's 2021 income statement. Instructions Taxes (65,101) Charitable contributions (cash) (20,000) Advertising expenses (20,000) Payroll penalties (15,000) Other deductions (59,899) Book income 704,574 A comparative balance sheet appears below. Schedule K-1 for George Smith D. Corporation's total number of shares John Parsons (123-45-6781) and George Smith (123-45-6782) are 70\% and 30\% owners, respectively, of Premium, Inc. (11-11111120), a candy company located at 1005 16th Street, Cut and Shoot, TX 77303. Premium's S election was made on January 15, 2012, its date of incorporation. The following information was taken from the company's 2021 income statement. Schedule K-1 for George Smith Schedule K-1 (Form 1120-s) Department of the Treasury Internal Revenue Service beginning 2021 For calendar year 2021, or tax ending Shareholder's Share of Income, Deductions, Credits, etc. - See separate instructions. Dart III Shareholder's Share of Current Year Income, Deductions, Credits, and other Items Step by Step Solution
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