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Prepare 2 0 2 2 Corporate tax return forms as one would submit to the IRS.TAX FORM / RETURN PREPARATION PROBLEMS C: 3 - 6

Prepare 2022 Corporate tax return forms as one would submit to the IRS.TAX FORM/RETURN PREPARATION PROBLEMS
C:3-66 Melodic Musical Sales, Inc. is located at 5500 Fourth Avenue, City, ST 98765. The
corporation uses the calendar year and accrual basis for both book and tax purposes.
It is engaged in the sale of musical instruments with an employer identification number
(EIN) of XX-2024022. The company incorporated on December 31,2018, and began
business on January 2,2019. Table C:3-3 contains balance sheet information at January
1,2022, and December 31,2022. Table C:3-4 presents an unaudited GAAP income state-
ment for 2022. These schedules are presented on a book basis. Other information follows
the tables.
TABLE C:3-3
Melodic Musical Sales, Inc.-Book Balance Sheet Information
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