Where does each information provided go on a corporate tax return?

Income Statement for the period ending December 31, 2019 Item Amount Income: Gross Sales Less: Returns Net Sales S 3,925,000 (8,500) 3,916,500 Cost of Goods Sold (1,129,850) Gross Profit 2,786,650 Dividend Income Interest Income -Bank Interest Income-U.S. Treasury Municipal Bond Interest Income Capital Loss-Shares of Apple, Inc. 2,800 150 3,000 1,400 (30,000) Total Income: 2,764,000 Expenses: Employee Salaries Repairs and Maintenance Bad Debts Rent Payroll Taxes Licensing Fees Property Taxes Interest Expense Depreciation Office Supplies Employee Training Employee Benefits Charitable Contribution Advertising Meals Travel Insurance Utilities Telephone Federal income tax expense/ benefit) 743,500 19,000 44,000 230,000 60,000 4,500 12,500 140,000 278,500 5,400 3,600 24,000 8,000 70.000 3,400 600 19,750 142,000 14,500 21,910 Total Expenses: 1,845,160 Net Income (Loss): $918,840 Income Statement for the period ending December 31, 2019 Item Amount Income: Gross Sales Less: Returns Net Sales S 3,925,000 (8,500) 3,916,500 Cost of Goods Sold (1,129,850) Gross Profit 2,786,650 Dividend Income Interest Income -Bank Interest Income-U.S. Treasury Municipal Bond Interest Income Capital Loss-Shares of Apple, Inc. 2,800 150 3,000 1,400 (30,000) Total Income: 2,764,000 Expenses: Employee Salaries Repairs and Maintenance Bad Debts Rent Payroll Taxes Licensing Fees Property Taxes Interest Expense Depreciation Office Supplies Employee Training Employee Benefits Charitable Contribution Advertising Meals Travel Insurance Utilities Telephone Federal income tax expense/ benefit) 743,500 19,000 44,000 230,000 60,000 4,500 12,500 140,000 278,500 5,400 3,600 24,000 8,000 70.000 3,400 600 19,750 142,000 14,500 21,910 Total Expenses: 1,845,160 Net Income (Loss): $918,840