Complete the Instructor provided Excel spreadsheet by creating the book and tax column – the difference between book and tax is used for the M-1 and…

1. Complete the Instructor provided Excel spreadsheet by creating the book and tax column – the difference between book and tax is used for the M-1 and M-2 schedules.
2. Complete the M-1 and M-2 calculations on the Excel Spreadsheet.
3. The company name is your name
4. Complete the following schedules and forms:
5. Form 1120 Corporate Tax Return – 2017
6. Schedule C
7. Schedule J – Tax (use tax provided, no need to calculate)
8. Schedule K – Other Information
9. Schedule L
10. Schedule M-1
11. Schedule M-2
12. Form – 1125-A Cost of Goods Sold
13. Form – 1125-E Compensation of Officers
14. Form – 4562 Depreciation

 Submit all work in PDF format, preferably as one scanned file

There is an excel file that accompanies this but I am unable to upload it