PLEASE HELP WITH THE ENTIRE PART

* Depreciation for tax purposes is $136,000. You are not provided enough detailed data to complete a Form 4562 (depreciation). If you solve this problem using Intuit ProConnect, enter the amount of depreciation on line 20 of Form 1120. * Depreciation for tax purposes is $136,000. You are not provided enough detailed data to complete a Form 4562 (depreciation). If you solve this problem using Intuit ProConnect, enter the amount of depreciation on line 20 of Form 1120. During 2021, Pet Kingdom made estimated tax payments of $56,000 each quarter to the IRS. Prepare Pet Kingdom's corporate tax return for tax year 2021 using Form 1120 (and any other appropriate forms and schedules). - If an amount box does not require an entry or the answer is zero, enter "0". - Enter all amounts as positive numbers, unless otherwise instructed. - If required, round amounts to the nearest dollar. - Make realistic assumptions about any missing data. Form 1120, pages 1, 2 and 3 Complete Form 1120, pages 1, 2 and 3 for Pet Kingdom. \begin{tabular}{l|l} Form 1120 & U.S. Corporation Income Tax Return \end{tabular} Department of the Treasury Internal Revenue Service For calendar year 2021 or tax year beginning _,,2021, ending Go to www.irs.gov/Form 1120 for instructions and the latest information. OMB No. 1545-0123 2021 B Employer identification number 11-1111112 C Date incorporated 11/01/2010 D Total assets (see instructions) (4) Address change 4 Schedule M-3 attached E Check if: (1) Initial return (2) Final return (3) Name change 1a Gross receipts or sales b Returns and allowances \begin{tabular}{|r|r|} \hline 1a & 5,750,000 \\ \hline 1b & 200,000 \\ \hline \end{tabular} c Balance. Subtract line 1b from line 1a 2 Cost of goods sold (attach Form 1125-A) 3 Gross profit. Subtract line 2 from line 1c. 5 Interest 6 Gross rents 7 Gross royalties 8 Capital gain net income (attach Schedule D (Form 1120)) 9 Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797) 10 Other income (see instructions - attach statement) 11 Total income. Add lines 3 through 10 12 Compensation of officers (see instructions - attach Form 1125-E) Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to Form 1120(2021) Pet Kingdom, Inc. 11-1111112 Page 2 Schedule C Dividends, Inclusions, and Special Deductions (see instructions) (a) Dividends and inclusions (b) Percentage (c) Special deductions (a) (b) 1 Dividends from less-than-20\%-owned domestic corporations (other than debt-financed stock) 2 Dividends from 20\%-or-more-owned domestic corporations (other than debt-financed stock) 3 Dividends on certain debt-financed stock of domestic and foreign corporations 4 Dividends on certain preferred stock of less-than-20\%-owned public utilities 5 Dividends on certain preferred stock of 20\%-or-more-owned public utilities 6 Dividends from less-than-20\%-owned foreign corporations and certain FSCs 7 Dividends from 20\%-or-more-owned foreign corporations and certain FSCs 8 Dividends from wholly owned foreign subsidiaries 9 Subtotal. Add lines 1 through 8. See instructions for limitations 10 Dividends from domestic corporations received by a small business investment company operating under the Small Business Investment Act of 1958 11 Dividends from affiliated group members 12 Dividends from certain FSCs 13 Foreign-source portion of dividends received from a specified 10%-owned foreign corporation (excluding hybrid dividends) (see instructions) 14 Dividends from foreign corporations not included on line 3,6,7,8,11,12, or 13 (including any hybrid dividends) 15 Reserved for future use 16a Subpart F inclusions derived from the sale by a controlled foreign corporation (CFC) of the stock of a lower-tier foreign corporation treated as a dividend (attach Form(s) 5471) (see instructions) b Subpart F inclusions derived from hybrid dividends of tiered corporations (attach Form(s) 5471) (see instructions) c Other inclusions from CFCs under subpart F not included on line 16a,16b