D 1 2 3 4 5 5 7 Address: Company Information Employer Identification Number (EIN): Date...

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D 1 2 3 4 5 5 7 Address: Company Information Employer Identification Number (EIN): Date Incorporated: 1234 Anywhere Blvd, Sun City, AZ 85351 85-1234566 1/2/2022 Notes: 1. Meals are subject to 50% limitation. 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. Form 1120 Department of the Treasury Internal Revenue Service A Check if: 1a Consolidated return (attach Form 851) b Life/nonlife consoli- dated return dated 2 Personal holding co. (attach Sch. PH) 3 Personal service corp. (see instructions) Schedule M-3 attached 4 Income Deductions (See instructions for limitations on deductions.) Tax, Refundable Credits, and Payments 1a b 30 31 32 33 34 35 36 37 Sign Here Gross receipts or sales Returns and allowances. Balance. Subtract line 1b from line 1a 2 Cost of goods sold (attach Form 1125-A). 3 Gross profit. Subtract line 2 from line 1c 4 Dividends and inclusions (Schedule C, line 23) 5 Interest 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 U.S. Corporation Income Tax Return For calendar year 2022 or tax year beginning 2022, ending Go to www.irs.gov/Form1120 for instructions and the latest information. Name SageGreen Computer Corporation Number, street, and room or suite no. If a P.O. box, see instructions. 1234 Anywhere Blvd TYPE OR PRINT City or town, state or province, country, and ZIP or foreign postal code Sun City, AZ, 85351 E Check if: (1) Initial return Paid Preparer Use Only Signature of officer (2) Final return Gross rents Gross royalties Capital gain net income (attach Schedule D (Form 1120)) Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797) Other income (see instructions-attach statement). Total income. Add lines 3 through 10 Compensation of officers (see instructions-attach Form 1125-E) Salaries and wages (less employment credits) Repairs and maintenance Bad debts Rents Taxes and licenses Interest (see instructions) Charitable contributions Depreciation from Form 4562 not claimed on Form 1125-A or elsewhere on return (attach Form 4562) Depletion. Advertising Print/Type preparer's name Pension, profit-sharing, etc., plans Employee benefit programs Reserved for future use. Other deductions (attach statement) Total deductions. Add lines 12 through 26. Taxable income before net operating loss deduction and special deductions. Subtract line 27 from line 11. Net operating loss deduction (see instructions) 29a 29b Special deductions (Schedule C, line 24). Add lines 29a and 29b Taxable income. Subtract line 29c from line 28. See instructions Total tax (Schedule J, Part I, line 11). Reserved for future use. Total payments and credits (Schedule J, Part III, line 23) Estimated tax penalty. See instructions. Check if Form 2220 is attached Amount owed. If line 33 is smaller than the total of lines 31 and 34, enter amount owed Date (3) Name change 1a 1b Preparer's signature Firm's name Firm's address For Paperwork Reduction Act Notice, see separate instructions. Title Date 20 Cat. No. 11450Q B Employer identification number 85-1234566 C Date incorporated January 2, 2022 D Total assets (see instructions) $ (4) Address change 32,000,000 1c 2 3 4 5 6 7 8 9 10 11 12 13 14 Firm's EIN Phone no. OMB No. 1545-0123 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2022 29c 30 31 32 33 34 35 36 37 Overpayment. If line 33 is larger than the total of lines 31 and 34, enter amount overpaid Enter amount from line 36 you want: Credited to 2023 estimated tax 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, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Refunded Check if self-employed 32,000,000 20,360,000 11,640,000 65,000 20,000 PTIN -22,000 0 11,709,000 800,000 40,000 27,000 867,000 10,842,000 May the IRS discuss this return with the preparer shown below? See instructions. Yes No Form 1120 (2022) 1 2 3 4 5 Gross Sales A 6 Cost of Goods Sold 7 Gross Profit 8 9 Other Income: 10 Dividends 11 Interest 12 Tax-Exempt Interest 13 Capital Loss 14 15 Total Income 16 17 Expenses: 18 Salaries and Wages 19 Charitable Contributions 20 Meals 21 22 Total Expenses 23 24 Net Income Per Books B D SageGreen Computer Corporation Income Statement For the Year Ended December 31 $ $ 32,000,000.00 20,360,000.00 11,640,000.00 65,000.00 20,000.00 6,000.00 (22,000.00) 11,709,000.00 800,000.00 40,000.00 54,000.00 894,000.00 10,815,000.00 D 1 2 3 4 5 5 7 Address: Company Information Employer Identification Number (EIN): Date Incorporated: 1234 Anywhere Blvd, Sun City, AZ 85351 85-1234566 1/2/2022 Notes: 1. Meals are subject to 50% limitation. 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. Form 1120 Department of the Treasury Internal Revenue Service A Check if: 1a Consolidated return (attach Form 851) b Life/nonlife consoli- dated return dated 2 Personal holding co. (attach Sch. PH) 3 Personal service corp. (see instructions) Schedule M-3 attached 4 Income Deductions (See instructions for limitations on deductions.) Tax, Refundable Credits, and Payments 1a b 30 31 32 33 34 35 36 37 Sign Here Gross receipts or sales Returns and allowances. Balance. Subtract line 1b from line 1a 2 Cost of goods sold (attach Form 1125-A). 3 Gross profit. Subtract line 2 from line 1c 4 Dividends and inclusions (Schedule C, line 23) 5 Interest 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 U.S. Corporation Income Tax Return For calendar year 2022 or tax year beginning 2022, ending Go to www.irs.gov/Form1120 for instructions and the latest information. Name SageGreen Computer Corporation Number, street, and room or suite no. If a P.O. box, see instructions. 1234 Anywhere Blvd TYPE OR PRINT City or town, state or province, country, and ZIP or foreign postal code Sun City, AZ, 85351 E Check if: (1) Initial return Paid Preparer Use Only Signature of officer (2) Final return Gross rents Gross royalties Capital gain net income (attach Schedule D (Form 1120)) Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797) Other income (see instructions-attach statement). Total income. Add lines 3 through 10 Compensation of officers (see instructions-attach Form 1125-E) Salaries and wages (less employment credits) Repairs and maintenance Bad debts Rents Taxes and licenses Interest (see instructions) Charitable contributions Depreciation from Form 4562 not claimed on Form 1125-A or elsewhere on return (attach Form 4562) Depletion. Advertising Print/Type preparer's name Pension, profit-sharing, etc., plans Employee benefit programs Reserved for future use. Other deductions (attach statement) Total deductions. Add lines 12 through 26. Taxable income before net operating loss deduction and special deductions. Subtract line 27 from line 11. Net operating loss deduction (see instructions) 29a 29b Special deductions (Schedule C, line 24). Add lines 29a and 29b Taxable income. Subtract line 29c from line 28. See instructions Total tax (Schedule J, Part I, line 11). Reserved for future use. Total payments and credits (Schedule J, Part III, line 23) Estimated tax penalty. See instructions. Check if Form 2220 is attached Amount owed. If line 33 is smaller than the total of lines 31 and 34, enter amount owed Date (3) Name change 1a 1b Preparer's signature Firm's name Firm's address For Paperwork Reduction Act Notice, see separate instructions. Title Date 20 Cat. No. 11450Q B Employer identification number 85-1234566 C Date incorporated January 2, 2022 D Total assets (see instructions) $ (4) Address change 32,000,000 1c 2 3 4 5 6 7 8 9 10 11 12 13 14 Firm's EIN Phone no. OMB No. 1545-0123 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2022 29c 30 31 32 33 34 35 36 37 Overpayment. If line 33 is larger than the total of lines 31 and 34, enter amount overpaid Enter amount from line 36 you want: Credited to 2023 estimated tax 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, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Refunded Check if self-employed 32,000,000 20,360,000 11,640,000 65,000 20,000 PTIN -22,000 0 11,709,000 800,000 40,000 27,000 867,000 10,842,000 May the IRS discuss this return with the preparer shown below? See instructions. Yes No Form 1120 (2022) 1 2 3 4 5 Gross Sales A 6 Cost of Goods Sold 7 Gross Profit 8 9 Other Income: 10 Dividends 11 Interest 12 Tax-Exempt Interest 13 Capital Loss 14 15 Total Income 16 17 Expenses: 18 Salaries and Wages 19 Charitable Contributions 20 Meals 21 22 Total Expenses 23 24 Net Income Per Books B D SageGreen Computer Corporation Income Statement For the Year Ended December 31 $ $ 32,000,000.00 20,360,000.00 11,640,000.00 65,000.00 20,000.00 6,000.00 (22,000.00) 11,709,000.00 800,000.00 40,000.00 54,000.00 894,000.00 10,815,000.00