I have to prepare a tax return.

Corporate income tax project Information General info 1. Yorktown Inc. is filing a tax return for the 2019 tax year. 2. The address of the company is 123 Middle Way, Hinckley, OH 44233 3. Yorktown's EIN is 24-3352154 4. Yorktown was incorporated on3/5/2012 5. Yorktown uses the accrual method of accounting 6. Yorktown's business activity code is 451110 7. Yorktown is in the business is selling sporting goods 8. Yorktown is a stand alone corporation, i.e. Yorktown is neither a parent nor a subsidiary in an affiliated group. 9. No one individual or entity owns more than 20% of the company Other financial information: 1. The company paid dividends of $50,000 in 2019. 2. Salaries expense includes a bonus accrual for $65,000. The bonus was paid on April 15, 2020 3. Depreciation expense for tax purposes was $110,000 4. Accounts written off during the year totaled $9,900, and the addition to the allowance for the year was $12,000. 5. $7,500 of the warranty expense accrued on the books had been provided as of 9/15/20. The company has adopted the recurring item exception. 6. Salaries expense includes an accrual for year end salaries of $30,000. Those salaries were paid on January 15, 2020 7. The following information relates to the sale of the equipment: Date acquired: 4/12/2015 Date sold: 7/7/2019 Sales Price: $ 26,232 Accumulated depreciatior $ 58,268 Original Cost: $ 75,000 8. The company made the following estimated tax payments during 2019: 4/15/2019 $ 30,000 6/15/2019 $ 30,000 9/15/2019 $ 15,000 12/15/2019 $ 25,000 there 9. If there is an overpayment, the company wants their overpayment credited to next year's estimated tax Corporate income tax project Information General info 1. Yorktown Inc. is filing a tax return for the 2019 tax year. 2. The address of the company is 123 Middle Way, Hinckley, OH 44233 3. Yorktown's EIN is 24-3352154 4. Yorktown was incorporated on3/5/2012 5. Yorktown uses the accrual method of accounting 6. Yorktown's business activity code is 451110 7. Yorktown is in the business is selling sporting goods 8. Yorktown is a stand alone corporation, i.e. Yorktown is neither a parent nor a subsidiary in an affiliated group. 9. No one individual or entity owns more than 20% of the company Other financial information: 1. The company paid dividends of $50,000 in 2019. 2. Salaries expense includes a bonus accrual for $65,000. The bonus was paid on April 15, 2020 3. Depreciation expense for tax purposes was $110,000 4. Accounts written off during the year totaled $9,900, and the addition to the allowance for the year was $12,000. 5. $7,500 of the warranty expense accrued on the books had been provided as of 9/15/20. The company has adopted the recurring item exception. 6. Salaries expense includes an accrual for year end salaries of $30,000. Those salaries were paid on January 15, 2020 7. The following information relates to the sale of the equipment: Date acquired: 4/12/2015 Date sold: 7/7/2019 Sales Price: $ 26,232 Accumulated depreciatior $ 58,268 Original Cost: $ 75,000 8. The company made the following estimated tax payments during 2019: 4/15/2019 $ 30,000 6/15/2019 $ 30,000 9/15/2019 $ 15,000 12/15/2019 $ 25,000 there 9. If there is an overpayment, the company wants their overpayment credited to next year's estimated tax