Question: Hello, doing a tax return on a corporation. First 2 images will be the question. Last 3 images is what I have so far. Not

 Hello, doing a tax return on a corporation. First 2images will

Hello, doing a tax return on a corporation. First 2images will be the question. Last 3images is what I have so far. Not sure if form 1120is correct or if the M-1M-2is done correctly. Any corrected answers is appreciated thanks!
i cropped out any URL or anything that may violate terms of use.
be the question. Last 3images is what I have so far. Not

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