Please able guide me on what papers of tax forms I need or advices or how to start. Thank you. Im just not very sure what papers I need like 1040, schedule A or etc.

Wolf P. is an eclectic family pizza & pasta restaurant that is wholly owned by John and Allie Ryan opened in tax year 2017, and now in its second year of operation. The business is organized as a C-Corporation under the name Wolf P. Inc. Their EIN is 904713872 The Ryan's files the tax information for the operations of the business on Form 1120. Wolf P uses the accrual method of accounting. The restaurant has been very successful because of its reasonable pricing and family-friendly environment. The restaurant is also unique as patrons are given the dough and food items and can prepare their own pizzas that are then taken back for baking by the service staff. The do-it-yourself food prep is optional, but a huge hit with families and contributes to the success of the establishment. I. Revenues-Form 1120 Wolf P.'s total cash sales in 2014 $805,398 and its total credit card charges through December 29, 2018 were 1,554,874. In addition, Wolf P. also hosted a party on December 31, 2018. They could have picked up the check totaling $10,000 at 7PM on December 31 but they did not pick up the check until 2:30AM on January 1. IV. Expenses a. Employee Salaries & Benefits John works full time managing Wolf P., and he pays himself with a orm W2. The restaurant had 9 full time employees. Total wages paid for the year was $734,486. Total benefits were 140,000. Included in this figure are wages and benefits for the food preparation staff for 3 employees, which totaled 75,437 for wages and 15,000 for benefits. John has health insurance coverage for himself and his nine employees, at a cost of $100,000. Vehicle The business provides John with a Lexus, purchased in 2018. John uses the actual method to compute expenses. The vehicle is only used for business purposes. Total gas and maintenance receipts totaled $2,534. In addition, the payment of the vehicle was $1,841 per month at 0% APR. b. Food and Supplies Inventory Wolf P. gets all its food and food supplies from the same supplier. It placed and used $496,541 in food and food supplies for the year. All such purchases were made on account and payable within 15 days and Wolf P.'s outstanding and unpaid invoices on December 31st totaled $0. Due to an end of the year party, they depleted their entire inventory Other Expenses Wolf P. paid a $1,500 fine from the health department for three health code violations. They properly recorded this on their books. Wolf P. also bribed the health inspector for $33,500 to ignore 12 critical violations. They recorded this on their books in the "miscellaneous" account. Wolf P. also paid out the following in 2018, and properly recorded this per books: Merchant Account Fees General liability and property insurance Electric & Gas Bills Legal & Accounting Fees Advertisement Fees $48,425 $77,000 19,135 $5,700 13,250 100,000 $10,000 $50,000 Entertainment Expenses Meals c. Estimated Tax Payments John made estimated tax payments every quarter of the tax year. He paid $40,000 per quarter; totaling $120,000 for the tax year. Please do not calculate any underpayment penalties. V. Assets Acquired in 2017 Wolf P. purchased the following assets, all placed in service on 01/01/2017. Wolf P, Inc. has elected out of Bonus Depreciation. Cost Property Class Section 179 taken MACRS 2017 MACRS 2018 Asset New Kitchen Equipment $350,000 Furniture Computers and software $12,000 Food Truck (not luxury) 24,000 35,000 VI Wolf P. purchased the following assets, all placed in service on 6/30/2018. TRPP, Inc. has elected out of Bonus Depreciation. Asset New Dishwasher 2018 Lexus. Assets Acquired in 2018 Cost $45,000 $100,000 roperty Class Section 179 taken MACRS 2018 VII. Income Statement for the year ended Dec 31, 2018 Income statement prepared for book purposes Expenses Advertising Benefits Charitable contributions Depreciation per books Electric and gas Entertainment Fines Health Insurance Legal and accounting Liability and property Insurance 77,000.00 Meals Merchant account fees Miscellaneous Vehicle Wages Total Expenses before taxes 1,385,530.00 13,250.00 140,000.00 100,000.00 50,000.00 19,135.00 10,000.00 1,500.00 100,000.00 5,700.00 Revenues Cash and Check Sales Credit Card Sales Less: COGS Municipal Bond Interest Total Revenues $815,398.00 1,554,874.00 (496,541.00) 15,000.00 1,888,731.00 Total Revenues Less: Total Expenses before taxes Net Income before taxes Less: Income tax expense Net Income 1,888,731.00 1,385,530.00 503,201.00 50,000.00 48,425.00 33,500.00 2,534.00 734,486.00 117,222 385,978.79 Wolf P. is an eclectic family pizza & pasta restaurant that is wholly owned by John and Allie Ryan opened in tax year 2017, and now in its second year of operation. The business is organized as a C-Corporation under the name Wolf P. Inc. Their EIN is 904713872 The Ryan's files the tax information for the operations of the business on Form 1120. Wolf P uses the accrual method of accounting. The restaurant has been very successful because of its reasonable pricing and family-friendly environment. The restaurant is also unique as patrons are given the dough and food items and can prepare their own pizzas that are then taken back for baking by the service staff. The do-it-yourself food prep is optional, but a huge hit with families and contributes to the success of the establishment. I. Revenues-Form 1120 Wolf P.'s total cash sales in 2014 $805,398 and its total credit card charges through December 29, 2018 were 1,554,874. In addition, Wolf P. also hosted a party on December 31, 2018. They could have picked up the check totaling $10,000 at 7PM on December 31 but they did not pick up the check until 2:30AM on January 1. IV. Expenses a. Employee Salaries & Benefits John works full time managing Wolf P., and he pays himself with a orm W2. The restaurant had 9 full time employees. Total wages paid for the year was $734,486. Total benefits were 140,000. Included in this figure are wages and benefits for the food preparation staff for 3 employees, which totaled 75,437 for wages and 15,000 for benefits. John has health insurance coverage for himself and his nine employees, at a cost of $100,000. Vehicle The business provides John with a Lexus, purchased in 2018. John uses the actual method to compute expenses. The vehicle is only used for business purposes. Total gas and maintenance receipts totaled $2,534. In addition, the payment of the vehicle was $1,841 per month at 0% APR. b. Food and Supplies Inventory Wolf P. gets all its food and food supplies from the same supplier. It placed and used $496,541 in food and food supplies for the year. All such purchases were made on account and payable within 15 days and Wolf P.'s outstanding and unpaid invoices on December 31st totaled $0. Due to an end of the year party, they depleted their entire inventory Other Expenses Wolf P. paid a $1,500 fine from the health department for three health code violations. They properly recorded this on their books. Wolf P. also bribed the health inspector for $33,500 to ignore 12 critical violations. They recorded this on their books in the "miscellaneous" account. Wolf P. also paid out the following in 2018, and properly recorded this per books: Merchant Account Fees General liability and property insurance Electric & Gas Bills Legal & Accounting Fees Advertisement Fees $48,425 $77,000 19,135 $5,700 13,250 100,000 $10,000 $50,000 Entertainment Expenses Meals c. Estimated Tax Payments John made estimated tax payments every quarter of the tax year. He paid $40,000 per quarter; totaling $120,000 for the tax year. Please do not calculate any underpayment penalties. V. Assets Acquired in 2017 Wolf P. purchased the following assets, all placed in service on 01/01/2017. Wolf P, Inc. has elected out of Bonus Depreciation. Cost Property Class Section 179 taken MACRS 2017 MACRS 2018 Asset New Kitchen Equipment $350,000 Furniture Computers and software $12,000 Food Truck (not luxury) 24,000 35,000 VI Wolf P. purchased the following assets, all placed in service on 6/30/2018. TRPP, Inc. has elected out of Bonus Depreciation. Asset New Dishwasher 2018 Lexus. Assets Acquired in 2018 Cost $45,000 $100,000 roperty Class Section 179 taken MACRS 2018 VII. Income Statement for the year ended Dec 31, 2018 Income statement prepared for book purposes Expenses Advertising Benefits Charitable contributions Depreciation per books Electric and gas Entertainment Fines Health Insurance Legal and accounting Liability and property Insurance 77,000.00 Meals Merchant account fees Miscellaneous Vehicle Wages Total Expenses before taxes 1,385,530.00 13,250.00 140,000.00 100,000.00 50,000.00 19,135.00 10,000.00 1,500.00 100,000.00 5,700.00 Revenues Cash and Check Sales Credit Card Sales Less: COGS Municipal Bond Interest Total Revenues $815,398.00 1,554,874.00 (496,541.00) 15,000.00 1,888,731.00 Total Revenues Less: Total Expenses before taxes Net Income before taxes Less: Income tax expense Net Income 1,888,731.00 1,385,530.00 503,201.00 50,000.00 48,425.00 33,500.00 2,534.00 734,486.00 117,222 385,978.79