McGraw-hill's Taxation of business entities 的Tax return 问题答案

万能的论坛网友啊，我现在在做一份企业退税的作业，是Mcgraw-hill 的additional tax return problem, 而非书本appendix 上的问题， 公司名字是 Fun Fair of Ventura Inc. 如下是 Instruction 的一部分，我把全文作为附件也发上来了，求有答案的大神们帮帮忙。因为一点小错误就导致后面所有的答案尽毁，所以没有答案的情况下整个作业都做的好不安心呐。。。

Instructions:

Please complete the required federal corporation income tax return forms for FunFair of Ventura, Inc. for the 2012 tax year, unless instructed otherwise, basedupon the facts presented below.  Also, ifrequired information is missing, use reasonable assumptions to fill in thegaps.  

Fun Fair of Ventura, Inc. (FF) is organized as acorporation and is taxed as a “C” corporation with a calendar year-end.  FF owns and operates an amusement park inOxnard, California.  Oxnard’s weatherallows FF to operate year-round.  FF’s address,employer identification number (EIN), and date of incorporation are as follows:

FunFair of Ventura, Inc.

50Boardwalk

Oxnard,California 93030

EIN-36-4385943

DateIncorporated- July 23, 1997

FF has been at the same address and has not changedits same since inception.

FF has only common shares issued (no preferred stock).

哎，自己做完了，自己来回答吧。。。。spreadsheet 有几个关键空的答案，其他的就super easy 了。。

见附件的excel 文件。。

木有金币T^T