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Tax Projections
Income Tax Projections - Thru Oct 31, 2025
| IRS Form 1120 - Tax Year 2025 | | | | | | | |
| | | | | | | |
| Income | YTD | | Expenses | YTD | | Tax Calculation | |
| Gross Receipts of Sales | $1,137,500 | | Operating Expenses | $422,735 | | Taxable Income | $289,735 |
| Less: Cost of Goods Sold | $0.00 | | Depreciation | $0.00 | | Total Tax | $57,953 |
| Gross Profit | $1,137,500 | | Amortization - EST | $425,000 | | Total Payments & Credits | |
| Dividend Income | $0.00 | | Total Deductions | $847,735 | | 1st Quarter | $0.00 |
| Interest Income | $0.00 | | | | | 2nd Quarter | $0.00 |
| Rental Income | $0.00 | | Pre-Taxable Income | $289,735 | | 3rd Quarter | $0.00 |
| Royalty Income | $0.00 | | Net Operating Losses CF | $0.00 | | 4th Quarter | $0.00 |
| Capital Gain Income | $0.00 | | Net Operating Losses CB | $0.00 | | Estimated Tax Penalty | $1,112 |
| Gain or Loss on Sale | $0.00 | | Special Deductions | $0.00 | | Amount Owed | $59,064 |
| Other Income/Divisions | $0.00 | | | | | Overpayment | $0.00 |
| Total Income | $1,137,500 | | Taxable Income | $289,735 | | Payment (Refund) | $59,064 |