Need Help with 1065 please

Prepare Albert's Services 2018 tax return from the following information provided. Tax forms required for the final, be sure to include Form 1065 and Schedule K-1 (Form 1065). Most important parts of the form 1065; page 1 (1.a thru 22), page 4 (schedule K), page 5 (Analysis of Net Income (Loss), Schedule L, M-1, & M-2) and Schedule K-1 (form 1065). You do not need to complete Form 4562 Depreciation & Amortization. Ignore all AMT calculations and AMT related reporting items. Information:

Albert and Ernie decided to venture out on their own and form their own handyman company called Albert's Services, LLC. Each own 50% of the company. There are several employees.

Information relating to company and its owners:

Name of Company: Albert's Services LLC Address: 1 Main Street Bangor, ME (has not changed since inception)

Company formed and started: January 1, 2013

Accounting Method: Cash Tax-year end: December 31 Employer Identification Number: 42-1234568

Members Profit/Loss/Capital membership interest is 50%.

See the following information for both partners:

Albert Simpson 123 Happy Street Bangor, ME 04769 SSN- 001-01-0001

Ernie Palmer 221 happy Street Bangor, ME 04769 SSN: 002-02-0002

Profit/Loss/Capital membership interest is 50%. Albert is a tax matters partner Not publically traded Did not file 8893 or required to file 8918

Financial Statements:

Here is what I have so far on the 1065

Income Statement for the year ending December 31, 2018 Form 1065(2018) Form 1065 (2018) Page 5 Analysis of Net Income (Loss) Form 1065(2018) Form 1065 (2018) Page 5 Analysis of Net Income (Loss) Balance Sheet Assets: Cash Tax-exempt Securities Building Less: Acc. Depreciation Equipment Less: Acc. Depreciation Land Total Assets: Liabilities and Capital: Note Payable-First National Bank Note Payable-Sammie Rogers Note Payable- Paul Johnson Capital Account-SR Capital Account-PJ Total Liabilities and Capital: 12/31/17 $30,000 100,000 4,000,000 (551,282) 2,500,000 (1,481,400) 1,000,000 $5,597,318 $4,267,318 300,000 200,000 415,000 415,000 $5,597,318 12/31/18 $45,000 100,000 4,000,000 (653,842) 3,250,000 (2,231,663) 1,000,000 $5,509,495 $4,046,673 300,000 200,000 481,411 481,411 $5,509,495 G Check applicable boxes: (1) Initial return (2) Final return (3) Name change (4) Address change (5) Amended return H Check accounting method: (2) Accrual (3) Other (specify) I Number of Schedules K-1. Attach one for each person who was a partner at any time during the tax year J Check if Schedules C and M3 are attached. Caution: Include only trade or business income and expenses on lines 1a through 22 below. See instructions for more information