Below is Form 1120 and the Excel data necessary to fill it out. I have to take the data from Excel and fill out this form using that data. I don't believe it's enough to fill it out correctly, but based on what I have, I need to fill it out to the best that the data provides.

Company Information Notes: Address: 1234 Anywhere Blvd, Sun City, AZ 85351 Employer Identification Number (EIN): 85-1234566 1. Meals are subject to 50% limitation. Date Incorporated: 1/2/2022 2. Tax exempt interest of $6,000 is earned from Arizona state bonds. 3. Capital stock transactions: a. 4,000 shares of Tech Inc. stock purchased February 1 for $100,000, sold April 1 for $113,000 b. 2,000 shares of WiresNThings stock purchased June 1 for $50,000, sold September 1 for $55,000 c. 3,000 shares of stock purchased April 1 for $140,000, sold September 1 for $100,000 Cost of Goods Sold notes: Beginning inventory $0 Purchases during the year $17,000,000 Cost of labor $3,000,000 Other costs (depreciation) $360,000 Ending inventory $0 Ending Cash Balance will equal Ending Retained Earnings Balance. c.1120 Department of the Treasury Intgrnal Revenue Service A Checkil': 1a Consolidated return [attach Form 351} b Litelnonlile consoli dated return . U .S. Corporation Income Tax Return For calendar year 2022 or tax year beginning , 2022. ending Name SageGreen Computer Corporation Go to www.irs.govlForm1120 for instructions and the latest information. OMB No.1545-0123 222 B Employer identification number 8 5 - 1 2 3 4 566 Number. street, and room or suite no. If a P.O. box, see instmctions. 1234 Anywhere Blvd C Date incorporated January 2, 2022 2 Personal holding co. _ [attach Sch. PH} . City or town, state or province, country, and ZIP or foreign postal code D Total assets (see instructions) 3 331033233310?\" ; Sun City, AZ, 85351 $ 4 Schedule M-3 attached _ E Check if; (1] 1 Initial return (2] 3 Final return (3] 3 Name change {4) 3 Address change 1a Gross receipts or sales 13 32,000,000 b Returns and allowances . ti) o Balance. Subtract line 1bfrom line 1a 1c 32,000,000 2 Cost of goods sold (attach Form 1125A} . 2 20,360,000 3 Gross profit. Subtract line 2 from line 1c . 3 11,640,000 E 4 Dividends and inclusions (Schedule C, line 23} 4 65,000 g 5 Interest 5 20,000 5 6 Gross rents 6 7 Gross royalties . . . . 7 8 Capital gain net income {attach Schedule D (Form 1120)} B 42,000 9 Net gain or (loss) from Form 4797, Part II, line 1? (attach Form 4143?} 3 U 1 0 Other income (see instructions attach statement) . 10 11 Total income. Add lines 3 throu h 10 . . . . 11 11,TU9,0UU -.- 12 Compensation of officers (see instructionsiattach Form 11233 _i g 13 Salaries and wages (less employment credits) _i 800,000 It: 14 Repairs and maintenance _l E 15 Bad debts . .i E 1 6 Rents . i E 1 7 Taxes and licenses L 2 1 8 Interest (see instru ctio ns} i E 13 Charitable contributions . . . . . . . . . . . . . . . . . . . . . . i 40,000 E 20 Depreciation from Form 4562 not claimed on Form 1125A or elsewhere on return {attach Form 4562] . A E: 21 Depletion i 2 22 Advertising . . . i {5: 23 Pension, profitsharing, etc, plans _A E 24 Employee benefit programs 24 E: 25 Reserved for future use . . _ 26 Other deductions (attach statement) . 26 21000 E 27 Total deductions. Add lines 12 through 26 . 27 361000 3 28 Taxable income before net operating loss deduction and special deductions. Subtract line 27 from line 11. . 28 10,342,000 E 29a Net operating loss deduction {see instructions} 29a E b Special deductions (Schedule C, line 24} . a c Add lines 29a and 29b . . . . . . . . 23:: 1, 30 Taxable income. Subtract line 29c from line 23. See instructions 30 : 31 Total tax (Schedule J Part I, line 11} 31 E a 32 Reserved for future use . . . . 32 E E 33 Total payments and credits (Schedule J Part III line 23) . 33 135:3: 34 Estimated tax penalty. See instructions. Check if Form 2220 is attached _ 34 E 35 Amount owed. If line 33 is smaller than the total of lines 31 and 34, enter amount owed 35 3' 36 Overpayment. It line 33 is larger than the total of lines 31 and 34. enter amount overpaid . . . . 36 ' 37 Enter amount from line 36 you want: Credited to 2023 estimated tax Retunded 37 Under penalties of perjury, I declare that I have examined this return. including accompanying schedules and statements and to the best of my knowledge and belief it is true. correct, Sign and complete. Declaration of preparer [other than taxpayer) is based on all information of which preparer has any knowledge. may me [H5 discuss this remm Here . , , Mimi Signature of officer Date Title Paid Printhype preparer's name Preparer's signature Date Check J lf PTIN Preparer _ self-employed Use only Firm's name I Firm's EIN Firm's address Phone no. For Papenrvork Reduction Act Notice, see separate instructions. Cat. No. 114500 Form 1 120 (2022) SageGreen Computer Corporation Income Statement For the Year Ended December 31 Gross Sales S 32,000,000.00 Cost of Goods Sold 20,360,000.00 Gross Profit I 11,640,000.00 .| Other Income: Dividends 65,000.00 Interest 20,000.00 Tax-Exempt Interest 6,000.00 Capital Loss (22,000.00) Total Income 11,709,000.00 Expenses: Salaries and Wages 800,000.00 Charitable Contributions 40,000.00 20 Meals 54,000.00 21 22 Total Expenses 894,000.00 23 24 Net Income Per Books $ 10,815,000.00