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C Sales

Location:
Rochester, NY
Salary:
68037
Posted:
January 04, 2021

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Resume:

rorm *****

Department of the Treasury

lnternal Revenue Service

For calendar vear 2015 or tax

A S election

effective date

**-**-****

B Business activity

code numDer

/<ao ih<+r,,.ii^.c\

531110

U.S. Income Tax Return for an S Corporation

) Do not file this form unless the corporation has filed or is attaching Form 2553 to elect to be an S corporation. Form 1 20S and its separate instructions is at www 201

OMB No. 1545-0123

2015

,20

D Employer lD number

21-L070316

E Date incorporated

12-2L-2049

F Total assets (see inst.)

attach ed

G fs the corporation electing to be an S corporation beginnrng with this laxyear? Yes No lf "Yes," attach Form 2553 if not already filed C Check lf Sch. M-3

$ 33,462

H Check ir: (r) ! Final return (z) ! Name change 1s1 fl Address chanse -(4)

! iilended retrrn (r) ! :JiX"iilitermination

or

I Enter the number of shareholders who were shareholders during any part o{ the tax year IRECT EMAIL MARKETING

Number. street. and room or suite no. lf a P.O

OVANI ZAYAS StrTT]trN

5B SOBIESK] STREET

City or town, state or province. country, and ZIP or foreign postal code UF'F'ALO NY I42II

Caution: Include only trade or business income and expenses on lines 1a through 21 . See the instructions for more information. c

oo

Gross receipts or sales

Returns and allowances . . . . .

Balance. Subtract line 1b from line 1a. .

Cost of goods sold (attach Form 1125-A)

1a

b

c

I m r" 5,700

2

1c

2

5.700

3 Gross profit. Subtract line 2 from line 1c .

4 Net gain (loss) f rom Form 4797, line 17 (attach Form 4797) 5 Other income (loss) (see instructions -- attach statement) 6 Totalincome(loss).Addlines3throuqh5

I

4

5,700

5

6 5.700

a

tC

s

;oc

'F

f

.c

c)

c c)

tt

o

o

o

o

7

8

9

Compensation of officers (see instructions -- attach Form 1125

Salaries and wages (less employment credits)

Repairs and maintenance . ...

E\ 7

I

I

10 Bad debts 10

r::.rt :?i 1 t.titi,L

11 Rents . .

12 Taxes and licenses

11

'{2 505

13 Interest ...i\N,.r$.Li,,rit1 ij:r i=.$ .rr, . rv,:i.iir r17 ;2 14 Depreciation not claimed on Form 1 125-A or elsewhere on return (attach Form 4562) . . 15 Depletion (Do not deduct oil and gas depletion.) 16 Advertising

17 Pension. profit-sharing. etc.. plans

13

14

15

1 )7?

16

17

18 Employee benefitprograms

19 Other deductions (attach statement)

18

19 4. 130

2oTota deductions.Add ineS7through19

21 Ordinary business income (loss). Subtract line 20 {rom line 6 . . . . . 20

21

5,908

-208

6

E

o (g

x

F

Excess net passive income or LIFO recapture tax (see instructions) . . . . Tax from Schedule D (Form 1 120S) .

Add lines 22a and 22b (see instructions for additional taxes) 2015 estimated tax payments and 2014 overpayment credited to 2015 Tax deposited with Form 7OO4 . .

Credit {or federal tax paid on luels (attach Form 4136) Add lines 23a throuqh 23c . . .

22a

b

c

23a

b

c

d

l22a ffi lr2h I I

23a

23b

22c

23d

0

0

24 Estimated tax penalty (see instructions). Check iI Form 222O is attached - . . . . t ! 25 Amount owed. lf line 23d is smaller than the total of lines 22c and 24, enler amount owed 26 Overpayment. lf line 23d is larger than the total of lines 22c and 24, entet amount overpaid 27 Enter amount from line 26 Credited to 2016 estimated tax > 0l RefunCea ) 24

25

26

27

0

0

I Under penalties ol perjury,

I declare that I have examined this return, including accompanying schedules and statements, and to the best I of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of lignl\ I which preparer has any knowledge \pnssrosNr W HerelZ / ritru l (see'nst')? li yes l ruo

Paid

Preparer

Use Only

Print/Type preparer's name

{ANETTE HANDLEY

Preparer's signature Date check Ll if

sel{-employed

PTIN

P0 0 1 53022

Firm's name > HRB TAX GROUP INC Firm's EIN > 43I B 718 4 0 Firm's address ) 4779 TRANSIT RD

DEPtrW NY 74043

Phone no.

716-***-****

TA +1

+I' /

For Paperwork Reduction Act Notice, see separate instructions. rorm 1120S(eots)



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