Instructions:

Please prepare the following forms for the 2014 tax year based upon the facts presented below.

Form 1120, Schedule D, Form 8949, Form 1125-A, Schedule G, Form 1125-E, Form 4562 and Illinois Form 1120.

Please also prepare a book/tax reconcilation and provide the support for book/tax difference calculations

Express Catering, Inc. (EC) is organized in Illinois as a corporation and is taxed as a