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PLEASE PROVIDE A 2 0 2 4 1 0 4 0 PROJECTION TAX FORM WITH THESE NUMBERS Profit & Loss January 1 June 3 0

PLEASE PROVIDE A 20241040 PROJECTION TAX FORM WITH THESE NUMBERS
Profit & Loss January 1 June 30,2024 Ordinary Income/Expense Income Sales Assembled Systems 10,242.00 Merchandise 25,225.00 Service 12,100.00 Total Sales 47,567.00 Total Income 47,567.00 Purchases 20,162.00 Total COGS 20,162.00 Gross Profit 27,405.00 "Expense Automobile Expense" 152.00 Marketing & Advertising 115.00 Merchant Fees 203.00 Office Expenses 132.00 Van loan - Payroll Expenses Gross Wages 5,523.00 PR Tax Expense 422.51 Total Payroll Expenses 5,945.51 Professional Fees Accounting 2,300.00 Rent 4,680.00 Telephone 252.00 Utilities 632.00 Total Expense 14,411.51 Net Ordinary Income 12,993.49 Net Income 12,993.49 Ending Inventory estimated for 12/31/2024 $223,450 aTotal Ordinary Dividends 430.001b Qualified Dividends 200.002a Total Capital Gain Distributions (Includes 2b-2d)300.002b Capital Gains that represent Unrecaptured 1250 Gain 0.002c Capital Gains that represent Section 1202 Gain 0.002d Capital Gains that represent Collectibles (28%) Gain 0.002e Section 897 Ordinary Dividends 0.002f Section 897 Capital Gains 0.00 Nondividend Distributions 0.00 Nondividend Distributions 0.00 Federal Income Tax Withheld 0.00 Section 199A Dividends 102.00 Investment Expenses 0.00 Foreign Tax Paid 0.00 Foreign Country or U.S. Possession 0.00 Cash Liquidation Distributions 0.00 Noncash Liquidation Distributions 0.00 Exempt-Interest Dividends 0.00 Specified Private Activity Bond Interest Dividends. 0.00 State 0.00 State Identification No.0.00 State Tax Withheld FATCA Filing Requirement .................. Form 1099-MISC*2022 Miscellaneous Income Copy B for Recipient (OMB NO.1545-0115)2 Royalties 0.004 Federal Income Tax Withheld 0.008 Substitute Payments in Lieu of Dividends or Interest 0.00 State Tax Withheld 0.00 State/ Payers State No......................................... State Income 0.00 Form 1099-INT*2022 Interest Income Copy B for Recipient (OMB NO.1545-0112)Interest Income 112.00 Early Withdrawal Penalty 0.00 Interest on U.S. Savings Bonds and Treas. Obligations 0.00 Federal Income Tax Withheld 0.00 Investment Expenses 0.00 Foreign Tax Paid 0.00 Foreign Country or U.S. Possession 0.00 Tax-Exempt Interest 0.00 Specified Private Activity Bond Interest 0.0014 Tax-Exempt Bond CUSIP No..................................... Summary of 2022 Proceeds From Broker and Barter Exchange Transactions Sales Price of Stocks, Bonds, etc. 10,750.00 Federal Income Tax Withheld 0.00 social security benefits is $1,200

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