Error Report for By the Numbers, Inc.

Pages: 236 (16499 words) Published: October 12, 2013
Error Report For By the Numbers, Inc.:
o 1120 Warning:

Determine whether the IRS may discuss this return with the
preparer and select appropriate response box.

o 1120 Warning:

The amount entered as buildings and other depreciable
assets at the beginning of tax year on Sch L does not equal
the amount from Form 4562.

o 1120 Warning:

The amount entered as accumulated depreciation at the
beginning of tax year on Sch L does not equal the amount
from Form 4562.

o 1120 Warning:

The amount entered as Land (net of any amortization) at
the beginning of tax year on Sch L does not equal the
amount from Form 4562.

o 1120 Warning:

The amount entered as buildings and other depreciable
assets at the end of tax year on Sch L does not equal the
amount from Form 4562.

o 1120 Warning:

The amount entered as accumulated depreciation at the
end of tax year on Sch L does not equal the amount from
Form 4562.

o 1120 Warning:

The amount entered as Land (net of any amortization) at
the end of tax year on Sch L does not equal the amount
from Form 4562.

o 1120 Warning:

The end-of-year unappropriated retained earnings reported
on Sch L should equal the amount reported on Sch M-2.

o 1120 Error:

The box for a personal service corporation was not
checked.

o 1120 Warning:

The Corporation qualifies as a small corporation or is
otherwise exempt from the alternative minimum tax.

o 1120 Informational:

Either the Yes or the No box should be checked.

o Sch PH (1120) Warning:

If Line 6 is less than 60%, the corporation is not a PHC. Do not file Schedule PHC.

o 4562 Informational:

IRS does not always require that a statement with details of Part II and III be included with the return. To print this
statement select the 'See statement' box.

o 4626 Informational:

ACE adjustment does not apply to a regulated investment
company or a real estate investment trust.

o 4626 Informational:

Expired NOLs may have rolled over from the prior year
return. Please review and adjust the NOL Carryover
worksheet if applicable.

Override and Estimate Report For By the Numbers, Inc.:
o 1120 Override:

On Sheet 1 you entered a value of "22400"

o 1125-E Override:

On Sheet 1 you entered a value of "250000"

o Asset Entry Override:

On Sheet Input you entered a value of ""

Form

1120

Department of the Treasury
Internal Revenue Service
A Check if:
1a Consolidated return
(attach Form 851) . .
b Life/nonlife consolidated return . . . . .
2
Personal holding co.
(attach Sch. PH) . . .
3
Personal service corp.
(see instructions) . . .

For calendar year 2011 or tax year beginning
See separate instructions.

Deductions (See instructions for limitations on deductions.) Tax, Refundable Credits,
and Payments

B Employer identification number

. . . . . . . . . . By. the. Numbers, Inc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11-1111111 .
.
. . . . . . .
. . . . .
TYPE
Number, street, and room or suite no. If a P.O. box, see instructions. C Date incorporated
. . . . OR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Before .1900, . . Options tab. .
. . .
. . see

PRINT

1001 N. Main St.

8/8/2005

. . . . . . . . . . . . or town . . . . . . . . . . . State. . . . . . . . ZIP.code. . . . . D . Total assets (see instructions) City . . .
. .
.
.
.
. . . . . . . .
. . . . . . . . . . Los Angeles. . . . . . . . . . CA . . . . . . . . 90012 . . . . . $ . . . . . . . . . . . . . . .
. .
. . .
.
E Check if:

(1)

Initial return

(2)

Final return

(3)

Name change (4)

396,310

Address change

1a
b
c
d
e
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29a
b
c
30
31
32

Merchant card and third-party payments. For 2011, enter -0- . . . . . . . . . . . . 1a . . . . . . . . 0 . . . . . . . . . . . . . . . . ....
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