How do we file Part III?

SCHEDULED (Form 1120) Department of the Treasury Internal Revenue Service Capital Gains and Losses OMB No. 1545-0123 Attach to Form 1120, 1120-C, 1120-F, 1120-FSC, 1120-H, 1120-IC-DISC, 1120-L, 1120-ND, 1120-PC, 1120-POL, 1120-REIT, 1120-RIC, 1120-SF, or certain Forms 990-T. Go to www.irs.gov/Form1 120 for instructions and the latest information. Employer identification number 2019 Name (d) Cost Did the corporation dispose of any investment(s) in a qualified opportunity fund during the tax year? .... Yes No If "Yes," attach Form 8949 and see its instructions for additional requirements for reporting your gain or loss. Parti Short-Term Capital Gains and Losses (See instructions.) See instructions for how to figure the amounts to enter on (g) Adjustments to gain (h) Gain or loss) the lines below. Proceeds or loss from Form(s) Subtract column (e) from This form may be easier to complete if you round off cents to (sales price) (or other basis) 8949, Part I, line 2 column (d) and combine whole dollars. column (g) the result with column (g) 1a Totals for all short-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 1b . 100,000 200,000 100,000 1b Totals for all transactions reported on Form(s) 8949 with Box A checked . 2 Totals for all transactions reported on Form(s) 8949 with Box B checked . 3 Totals for all transactions reported on Form(s) 8949 with Box C checked . . . . . . . . 4 Short-term capital gain from installment sales from Form 6252, line 26 or 37. . . .. . . . . 5 Short-term capital gain or loss) from like-kind exchanges from Form 8824 . . .. . . . . .. 6 Unused capital loss carryover (attach computation) . . . . . 30,000) . . 7 70,000 le) Cost (or other basis) (g) Adjustments to gain or loss from Form(s) 8949, Part II, line 2, column (g) (h) Gain or loss) Subtract column (e) from column (d) and combine the result with column (g) 7 Net short-term capital gain or (loss). Combine lines 1a through 6 in column h Part II Long-Term Capital Gains and Losses (See instructions.) See instructions for how to figure the amounts to enter on the lines below. Proceeds This form may be easier to complete if you round off cents to (sales price) whole dollars. 8a Totals for all long-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 8b . . . 40,000 8b Totals for all transactions reported on Form(s) 8949 with Box D checked 9 Totals for all transactions reported on Form(s) 8949 with Box E checked 10 Totals for all transactions reported on Form(s) 8949 with Box F checked 100,000 (60,000) 11 Enter gain from Form 4797, line 7 or 9...................... 11 80,000 12 Long-term capital gain from installment sales from Form 6252, line 26 or 37. .......... 13 Long-term capital gain or loss) from like-kind exchanges from Form 8824 ......... 14 Capital gain distributions (see instructions) . . . .. . . .. . . . .. . . . .. 15 20,000 15 Net long-term capital gain or loss). Combine lines 8a through 14 in column h . .. . . . . ... Part III Summary of Parts I and II 16 Enter excess of net short-term capital gain (line 7) over net long-term capital loss (line 15) . . . . . 17 Net capital gain. Enter excess of net long-term capital gain (line 15) over net short-term capital loss (line 7) 18 Add lines 16 and 17. Enter here and on Form 1120, page 1, line 8, or the proper line on other returns .. 16 717 18 SCHEDULED (Form 1120) Department of the Treasury Internal Revenue Service Capital Gains and Losses OMB No. 1545-0123 Attach to Form 1120, 1120-C, 1120-F, 1120-FSC, 1120-H, 1120-IC-DISC, 1120-L, 1120-ND, 1120-PC, 1120-POL, 1120-REIT, 1120-RIC, 1120-SF, or certain Forms 990-T. Go to www.irs.gov/Form1 120 for instructions and the latest information. Employer identification number 2019 Name (d) Cost Did the corporation dispose of any investment(s) in a qualified opportunity fund during the tax year? .... Yes No If "Yes," attach Form 8949 and see its instructions for additional requirements for reporting your gain or loss. Parti Short-Term Capital Gains and Losses (See instructions.) See instructions for how to figure the amounts to enter on (g) Adjustments to gain (h) Gain or loss) the lines below. Proceeds or loss from Form(s) Subtract column (e) from This form may be easier to complete if you round off cents to (sales price) (or other basis) 8949, Part I, line 2 column (d) and combine whole dollars. column (g) the result with column (g) 1a Totals for all short-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 1b . 100,000 200,000 100,000 1b Totals for all transactions reported on Form(s) 8949 with Box A checked . 2 Totals for all transactions reported on Form(s) 8949 with Box B checked . 3 Totals for all transactions reported on Form(s) 8949 with Box C checked . . . . . . . . 4 Short-term capital gain from installment sales from Form 6252, line 26 or 37. . . .. . . . . 5 Short-term capital gain or loss) from like-kind exchanges from Form 8824 . . .. . . . . .. 6 Unused capital loss carryover (attach computation) . . . . . 30,000) . . 7 70,000 le) Cost (or other basis) (g) Adjustments to gain or loss from Form(s) 8949, Part II, line 2, column (g) (h) Gain or loss) Subtract column (e) from column (d) and combine the result with column (g) 7 Net short-term capital gain or (loss). Combine lines 1a through 6 in column h Part II Long-Term Capital Gains and Losses (See instructions.) See instructions for how to figure the amounts to enter on the lines below. Proceeds This form may be easier to complete if you round off cents to (sales price) whole dollars. 8a Totals for all long-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 8b . . . 40,000 8b Totals for all transactions reported on Form(s) 8949 with Box D checked 9 Totals for all transactions reported on Form(s) 8949 with Box E checked 10 Totals for all transactions reported on Form(s) 8949 with Box F checked 100,000 (60,000) 11 Enter gain from Form 4797, line 7 or 9...................... 11 80,000 12 Long-term capital gain from installment sales from Form 6252, line 26 or 37. .......... 13 Long-term capital gain or loss) from like-kind exchanges from Form 8824 ......... 14 Capital gain distributions (see instructions) . . . .. . . .. . . . .. . . . .. 15 20,000 15 Net long-term capital gain or loss). Combine lines 8a through 14 in column h . .. . . . . ... Part III Summary of Parts I and II 16 Enter excess of net short-term capital gain (line 7) over net long-term capital loss (line 15) . . . . . 17 Net capital gain. Enter excess of net long-term capital gain (line 15) over net short-term capital loss (line 7) 18 Add lines 16 and 17. Enter here and on Form 1120, page 1, line 8, or the proper line on other returns .. 16 717 18