for tax year 2019
TRANSCRIPT
FOR TAX YEAR 2019
GOSTON TRUCKING INC
BADU TAX SERVICES, LLC
4258 N GREENVIEW AVE STE 1E
CHICAGO, IL 60613
(773)679-7198
OMB No. 1545-0123
SignHere
1120-S2019
U.S. Income Tax Return for an S Corporation
PaidPreparerUse Only
Do not file this form unless the corporation has filed oris attaching Form 2553 to elect to be an S corporation.
A D
TYPEB EOR
PRINTF
C
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H (1) (2) (3) (4) (5)
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Inco
me
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20 20Ded
ucti
ons
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22 a 22a
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c 22c
23 a 23a
b 23b
c 23c
d 23d
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24 24
Tax
and
Pay
men
ts
25 25
26 26
27 Refunded 27
For Paperwork Reduction Act Notice, see separate instructions.
Go to www.irs.gov/Form1120S for instructions and the latest information.
For calendar year 2019 or tax year beginning , 2019, ending , 20
$
Is the corporation electing to be an S corporation beginning with this tax year? Yes No If "Yes," attach Form 2553 if not already filed
Check if: Final return Name change Address change Amended return S election termination or revocation
Enter the number of shareholders who were shareholders during any part of the tax year
Check if corporation: (1) Aggregated activities for section 465 at-risk purposes Grouped activities for section 469 passive activity purposes
Caution: Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information.
Gross receipts or sales
Returns and allowances
Balance. Subtract line 1b from line 1a
Cost of goods sold (attach Form 1125-A)
Gross profit. Subtract line 2 from line 1c
Net gain (loss) from Form 4797, line 17 (attach Form 4797)
Other income (loss) (see instructions - attach statement)
Total income (loss). Add lines 3 through 5
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)Depreciation not claimed on Form 1125-A or elsewhere on return (attach Form 4562)
Depletion (Do not deduct oil and gas depletion.)
Advertising
(see
inst
ruct
ions
for
limita
tions
)
Pension, profit-sharing, etc., plans
Employee benefit programs
Other deductions (attach statement)
Total deductions. Add lines 7 through 19
Ordinary business income (loss). Subtract line 20 from line 6
Excess net passive income or LIFO recapture tax (see instructions)
Tax from Schedule D (Form 1120-S)
Add lines 22a and 22b (see instructions for additional taxes)
2019 estimated tax payments and 2018 overpayment credited to 2019
Tax deposited with Form 7004
Credit for federal tax paid on fuels (attach Form 4136)
Reserved for future use
Add lines 23a through 23d
Estimated tax penalty (see instructions). Check if Form 2220 is attached
Amount owed. If line 23e is smaller than the total of lines 22c and 24, enter amount owed
Overpayment. If line 23e is larger than the total of lines 22c and 24, enter amount overpaid
Enter amount from line 26: Credited to 2020 estimated tax
Form 1120-S (2019)
Employer identification number
Form
Department of the TreasuryInternal Revenue Service
NameS election effective date
Number, street, and room or suite no. If a P.O. box, see instructions.Business activity code Date incorporatednumber (see instructions)
City or town, state or province, country, and ZIP or foreign postal code Total assets (see instructions)
Check if Sch. M-3 attached
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of May the IRS discuss this returnmy knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which
with the preparer shown below?preparer has any knowledge.
See instructions. Yes No
TitleSignature of officer Date
Print/Type preparer's name Preparer's signature Date PTINCheck if
self-employed
Firm's name Firm's EIN
Firm's address Phone no.
EEA
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GOSTON TRUCKING INC
01-01-2019 83-2850582
8512 S BENNETT AVE 12-14-2018
484110
CHICAGO IL 60617 4,413
X
1
322,139
322,139
322,139
Statement #1 158
322,297
899
Wks Tax/Lic 18,968
35,354
Statement #2 182,217
237,438
84,859
X
JOSEPH A GOSTON PRESIDENT
JEFF BADU JEFF BADU 03-05-2020 P01995849
BADU TAX SERVICES, LLC 81-4013718
4258 N GREENVIEW AVE STE 1E
CHICAGO IL 60613 (773)679-7198
Schedule B Other Information (see instructions) 1 a b Yes No
c
2
3
4
a
b
5 a
(i)
(ii)
b
(i)
(ii)
6
7
8
9
10
a
b
c
11
a
b
Form 1120-S (2019) Page 2
Check accounting method: Cash Accrual
Other (specify)
See the instructions and enter the:
a Business activity b Product or service
At any time during the tax year, was any shareholder of the corporation a disregarded entity, a trust, an estate, or a
nominee or similar person? If "Yes," attach Schedule B-1, Information on Certain Shareholders of an S Corporation
At the end of the tax year, did the corporation:
Own directly 20% or more, or own, directly or indirectly, 50% or more of the total stock issued and outstanding of any
foreign or domestic corporation? For rules of constructive ownership, see instructions. If "Yes," complete (i) through (v)
below
Own directly an interest of 20% or more, or own, directly or indirectly, an interest of 50% or more in the profit, loss, or
capital in any foreign or domestic partnership (including an entity treated as a partnership) or in the beneficial interest of a
trust? For rules of constructive ownership, see instructions. If "Yes," complete (i) through (v) below
At the end of the tax year, did the corporation have any outstanding shares of restricted stock?
If "Yes," complete lines (i) and (ii) below.
Total shares of restricted stock
Total shares of non-restricted stock
At the end of the tax year, did the corporation have any outstanding stock options, warrants, or similar instruments?
If "Yes," complete lines (i) and (ii) below.
Total shares of stock outstanding at the end of the tax year
Total shares of stock outstanding if all instruments were executed
Has this corporation filed, or is it required to file, Form 8918, Material Advisor Disclosure Statement, to provide
information on any reportable transaction?
Check this box if the corporation issued publicly offered debt instruments with original issue discount
If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount
Instruments.
If the corporation: (a) was a C corporation before it elected to be an S corporation or the corporation acquired an asset with a
basis determined by reference to the basis of the asset (or the basis of any other property) in the hands of a C corporation and
(b) has net unrealized built-in gain in excess of the net recognized built-in gain from prior years, enter the net unrealized built-in
gain reduced by net recognized built-in gain from prior years. See instructions $
Did the corporation have an election under section 163(j) for any real property trade or business or any farming business
in effect during the tax year? See instructions
Does the corporation satisfy one or more of the following? See instructions
The corporation owns a pass-through entity with current , or prior year carryover, excess business interest expense.
The corporation's aggregate average annual gross receipts (determined under section 448(c)) for the 3 tax years
preceding the current tax year are more than $26 million and the corporation has business interest expense.
The corporation is a tax shelter and the corporation has business interest expense.
If "Yes," complete and attach Form 8990.
Does the corporation satisfy both of the following conditions?
The corporation's total receipts (see instructions) for the tax year were less than $250,000.
The corporation's total assets at the end of the tax year were less than $250,000.
If "Yes," the corporation is not required to complete Schedules L and M-1.
Form 1120-S (2019)
(i) (ii) (iii) (iv) (v)
(i) (ii) (iii) (iv) (v)
Name of Corporation Employer Country of Percentage of If Percentage in (iv) is 100%, Enter
Identification Incorporation Stock Owned the Date (if any) a Qualified SubchapterNumber (if any) S Subsidiary Election Was Made
Name of Entity Employer Type of Entity Country of Maximum Percentage Owned
Identification Organization in Profit, Loss, or Capital
Number (if any)
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GOSTON TRUCKING INC 83-2850582
X
TRUCKING TRUCKING
X
X
�
X
Yes No
$
$
Schedule B
Shareholders' Pro Rata Share ItemsSchedule K
Other Information (see instructions) (continued)12
13
14 ab
15
Total amount
11 1
2 2
3a 3a
b 3b
c 3c
4 4
5 5a
5b
6 6
7 7
Inco
me
(Lo
ss)
8a 8a
b 8b
c 8c
9 9
10 10
11 11
12a 12a
b 12b
c (1) (2)
Ded
ucti
ons
12dd13a 13a
b 13b
c 13c
d 13d
Cre
dits
e 13e
f 13f
g 13g
14a
b 14b
c 14c
d 14d
e 14e
f 14f
g 14g
h 14h
i 14i
j 14j
Fore
ign
Tra
nsac
tio
ns
k 14k
l 14l
m 14m
n 14n
o 14o
p 14p
q 14q
r
Form 1120S (2019) Page 3
During the tax year, did the corporation have any non-shareholder debt that was canceled, was forgiven, or had the
terms modified so as to reduce the principal amount of the debt?
If "Yes," enter the amount of principal reduction
During the tax year, was a qualified subchapter S subsidiary election terminated or revoked? If "Yes," see instructions
Did the corporation make any payments in 2019 that would require it to file Form(s) 1099?
If "Yes," did the corporation file or will it file required Form(s) 1099?
Is the corporation attaching Form 8996 to certify as a Qualified Opportunity Fund?
If "Yes," enter the amount from Form 8996, line 14
Ordinary business income (loss) (page 1, line 21)
Net rental real estate income (loss) (attach Form 8825)
Other gross rental income (loss)
Expenses from other rental activities (attach statement)
Other net rental income (loss). Subtract line 3b from line 3a
Interest income
Dividends: a Ordinary dividends
b Qualified dividends
Royalties
Net short-term capital gain (loss) (attach Schedule D (Form 1120-S))
Net long-term capital gain (loss) (attach Schedule D (Form 1120-S))
Collectibles (28%) gain (loss)
Unrecaptured section 1250 gain (attach statement)
Net section 1231 gain (loss) (attach Form 4797)
Other income (loss) (see instructions) Type
Section 179 deduction (attach Form 4562)
Charitable contributions
Investment interest expense
Section 59(e)(2) expenditures Type Amount
Other deductions (see instructions) Type
Low-income housing credit (section 42(j)(5))
Low-income housing credit (other)
Qualified rehabilitation expenditures (rental real estate) (attach Form 3468, if applicable)
Other rental real estate credits (see instructions) Type
Other rental credits (see instructions) Type
Biofuel producer credit (attach Form 6478)
Other credits (see instructions) Type
Name of country or U.S. possession
Gross income from all sources
Gross income sourced at shareholder level
Foreign gross income sourced at corporate level
Reserved for future use
Foreign branch category
Passive category
General category
Other (attach statement)
Deductions allocated and apportioned at shareholder level
Interest expense
Other
Deductions allocated and apportioned at corporate level to foreign source income
Reserved for future use
Foreign branch category
Passive category
General category
Other (attach statement)
Other information
Total foreign taxes (check one): Paid Accrued
Reduction in taxes available for credit (attach statement)
Other foreign tax information (attach statement)
Form 1120-S (2019)
12c(2)
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GOSTON TRUCKING INC 83-2850582
X
84,859
Alt
ern
ativ
e
(AM
T)
Item
sM
inim
um
Tax
Bas
isS
har
eho
lder
Item
s A
ffec
tin
g
Mortgages, notes, bonds payable in less than 1 year
Mortgages, notes, bonds payable in 1 year or more
Adjustments to shareholders' equity (attach statement)
Balance Sheets per Books
Shareholders' Pro Rata Share Items (continued)Schedule K
Schedule L
Total amount
15a 15a
b 15b
c 15c
d 15d
e 15e
f 15f
16a 16a
b 16b
c 16c
d 16d
e 16e
17 a 17a
b 17b
c 17c
d
18
18
Assets (a) (b) (c) (d)
1
2a
b
3
4
5
6
7
8
9
10a
b
11a
b
12
13a
b
14
15
Liabilities and Shareholders' Equity
16
17
18
19
20
21
22
23
24
25
26
27
Form 1120-S (2019) Page 4
Post-1986 depreciation adjustment
Adjusted gain or loss
Depletion (other than oil and gas)
Oil, gas, and geothermal properties - gross income
Oil, gas, and geothermal properties - deductions
Other AMT items (attach statement)
Tax-exempt interest income
Other tax-exempt income
Nondeductible expenses
Distributions (attach statement if required) (see instructions)
Repayment of loans from shareholders
Investment income
Investment expenses
Dividend distributions paid from accumulated earnings and profits
Other items and amounts (attach statement)
Income (loss) reconciliation. Combine the amounts on lines 1 through 10 in the far right
column. From the result, subtract the sum of the amounts on lines 11 through 12d and 14p
Beginning of tax year End of tax year
Cash
Trade notes and accounts receivable
Less allowance for bad debts ( ) ( )
Inventories
U.S. government obligations
Tax-exempt securities (see instructions)
Other current assets (attach statement)
Loans to shareholders
Mortgage and real estate loans
Other investments (attach statement)
Buildings and other depreciable assets
Less accumulated depreciation ( ) ( )
Depletable assets
Less accumulated depletion ( ) ( )
Land (net of any amortization)
Intangible assets (amortizable only)
Less accumulated amortization ( ) ( )
Other assets (attach statement)
Total assets
Accounts payable
Other current liabilities (attach statement)
Loans from shareholders
Other liabilities (attach statement)
Capital stock
Additional paid-in capital
Retained earnings
Less cost of treasury stock ( ) ( )
Total liabilities and shareholders' equity
Form 1120-S (2019)
Oth
erIn
form
atio
nR
eco
n-
cilia
tio
n
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GOSTON TRUCKING INC 83-2850582
Statement #16c 6,626
84,859
0 4,413
0 35,354
0 35,354
0 4,413
0 4,413
0 4,413
(a) (b) (c) (d)
Income recorded on books this year not included
Income included on Schedule K, lines 1, 2, 3c, 4, on Schedule K, lines 1 through 10 (itemize):
5a, 6, 7, 8a, 9, and 10, not recorded on books this
year (itemize):
Accumulated Shareholders' Accumulated Other adjustmentsadjustments account undistributed taxable earnings and profits account
income previously taxed
Analysis of Accumulated Adjustments Account, Shareholders' Undistributed Taxable IncomePreviously Taxed, Accumulated Earnings and Profits, and Other Adjustments Account(see instructions)
Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per Return
Schedule M-2
1 5
2
a
3 6
a a
b
7
4 8
1
2
3
4
5
6
7
8
Form 1120-S (2019) Page 5
Note: The corporation may be required to file Schedule M-3. See instructions.
Net income (loss) per books
Tax-exempt interest $
Expenses recorded on books this year not Deductions included on Schedule K,
included on Schedule K, lines 1 through 12 lines 1 through 12 and 14p , not charged
and 14p (itemize): against book income this year (itemize):
Depreciation $ Depreciation $
Travel and entertainment $
Add lines 5 and 6
Add lines 1 through 3
Balance at beginning of tax year
Ordinary income from page 1, line 21
Other additions
Loss from page 1, line 21 ( )
Other reductions ( ) ( )
Combine lines 1 through 5
Distributions
Balance at end of tax year. Subtract line 7 from
line 6
Form 1120-S (2019)
Income (loss) (Schedule K, line 18). Subtract line 7 from line 4
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GOSTON TRUCKING INC 83-2850582
78,233
6,626
6,626
84,859 84,859
84,859
Statement #30 6,626
78,233
78,233
OMB No. 1545-0123
For calendar year 2019, or tax year
beginning ending2019
For
IRS
Use
Onl
y
Shareholder's Share of Income, Deductions,Credits, etc.
2019
671119
Schedule K-1Part III(Form 1120-S)
Part I Information About the Corporation
Part II Information About the Shareholder
Shareholder's Share of Current Year Income,
Deductions, Credits, and Other Items
%
* See attached statement for additional information.
1 13
2
3See page 2 of form and separate instructions.
4
A
5a
B
5b 14
6
7
C 8a
8b
8cD
9E
10 15
F
11 16
12
17
18
19
For Paperwork Reduction Act Notice, see the Instructions for Form 1120-S. Schedule K-1 (Form 1120-S) 2019
Final K-1 Amended K-1
Department of the Treasury Ordinary business income (loss) CreditsInternal Revenue Service
Net rental real estate income (loss)
Other net rental income (loss)
Interest income
Corporation's employer identification number
Ordinary dividends
Corporation's name, address, city, state, and ZIP code
Qualified dividends Foreign transactions
Royalties
Net short-term capital gain (loss)
IRS Center where corporation filed return Net long-term capital gain (loss)
Collectibles (28%) gain (loss)
Unrecaptured section 1250 gainShareholder's identifying number
Net section 1231 gain (loss)Shareholder's name, address, city, state, and ZIP code
Other income (loss) Alternative minimum tax (AMT) items
Shareholder's percentage of stockownership for tax year
Section 179 deduction Items affecting shareholder basis
Other deductions
Other information
More than one activity for at-risk purposes*
More than one activity for passive activity purposes*
www.irs.gov/Form1120S
EEA
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84,859
83-2850582
GOSTON TRUCKING INC
8512 S BENNETT AVE
CHICAGO IL 60617
E-FILE
332-70-0240
JOSEPH A GOSTON
8512 S BENNETT AVECHICAGO IL 60617
100.00000
C* STMT
V* STMT
Schedule K-1 Supplemental Information 2019Shareholder's name Shareholder's ID Number
Name of S Corporation S Corporation's EIN
1120SK_1.LD2
JOSEPH A GOSTON 332-70-0240
GOSTON TRUCKING INC 83-2850582
JOSEPH A GOSTON 332-70-0240
GOSTON TRUCKING INC 83-2850582
FORM 1120S SCHEDULE K-1 - LINE 16CODE DESCRIPTION AMOUNTC OTHER NONDEDUCTIBLE EXPENSES 6,626
MEALS 6,626__________
____________________TOTAL 6,626
*
STATEMENT A - QBI Pass-through Entity Reporting
2019
Description of Trade or Business
LINE NUMBER NO. NO. NO. NO. NO. NO.
Information Reported in Accordance with Section 199A-6
Schedule K-1, Line 17, Code V
Name(s) as shown on return Tax ID Number
Name(s) as shown on K1 Tax ID Number
Taxpayer Identification
Line No. Number PTP Aggregated SSTB
Ordinary Business
Income (Loss)
Rental Income (Loss)
Royalty Income (Loss)
Section 1231 Gain (Loss)
Other Income (Loss)
Section 179
Charitable Contributions
Other Deductions
W-2 Wages
Unadjusted BasisImmediately AfterAcquisition
Section 199A Dividends
Qualified PTPSSTB
Income/(Loss)
K1_QBIS~.LD
GOSTON TRUCKING INC 83-2850582
JOSEPH A GOSTON 332-70-0240
1 GOSTON TRUCKING INC 83-2850582 No
1
84,859
103,661
OMB No. 1545-0172
AttachmentSequence No.
Section A
Section B - Assets Placed in Service During 2019 Tax Year Using the General Depreciation System
Section C - Assets Placed in Service During 2019 Tax Year Using the Alternative Depreciation System
Note: If you have any listed property, complete Part V before you complete Part I.
(Don't include listed property. See instructions.)
(Don't include listed property. See instructions.)
(See instructions.)
45622019
Depreciation and Amortization(Including Information on Listed Property)
179
Part I Election To Expense Certain Property Under Section 179
Part II Special Depreciation Allowance and Other Depreciation
Part III MACRS Depreciation
Part IV Summary
Attach to your tax return.
1 1
2 2
3 3
4 4
5
5
6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14
14
15 15
16 16
17 17
18
19a
b
c
d
e
f
g
h
i
20a
b
c
d
21 21
22
22
23
23
For Paperwork Reduction Act Notice, see separate instructions.
Form
Go to www.irs.gov/Form4562 for instructions and the latest information.
Maximum amount (see instructions)
Total cost of section 179 property placed in service (see instructions)
Threshold cost of section 179 property before reduction in limitation (see instructions)
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-
Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing
separately, see instructions
Listed property. Enter the amount from line 29
Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7
Tentative deduction. Enter the smaller of line 5 or line 8
Carryover of disallowed deduction from line 13 of your 2018 Form 4562
Business income limitation. Enter the smaller of business income (not less than zero) or line 5. See instructions
Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11
Carryover of disallowed deduction to 2020. Add lines 9 and 10, less line 12
Note: Don't use Part II or Part III below for listed property. Instead, use Part V.
Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year. See instructions
Property subject to section 168(f)(1) election
Other depreciation (including ACRS)
MACRS deductions for assets placed in service in tax years beginning before 2019
If you are electing to group any assets placed in service during the tax year into one or more general
asset accounts, check here
3-year property
5-year property
7-year property
10-year property
15-year property
20-year property
25-year property 25 yrs. S/L
Residential rental 27.5 yrs. MM S/L
property 27.5 yrs. MM S/L
Nonresidential real 39 yrs. MM S/L
property MM S/L
Class life S/L
12-year 12 yrs. S/L
30-year 30 yrs. MM S/L
40-year 40 yrs. MM S/L
Listed property. Enter amount from line 28
Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter
here and on the appropriate lines of your return. Partnerships and S corporations - see instructions
For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs
Form 4562 (2019)
Identifying number
(a) (b) (c)
(b) (c)(d)
(a) (e) (f) (g)
Department of the TreasuryInternal Revenue Service (99)
Name(s) shown on return Business or activity to which this form relates
Description of property Cost (business use only) Elected cost
Month and year Basis for depreciationRecoveryplaced in (business/investment useClassification of property Convention Method Depreciation deductionperiodservice only-see instructions)
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GOSTON TRUCKING INC FORM 1120S 83-2850582
35,354
35,354
OMB No. 1545-0123
Officer's signature Date Title
ERO's signature Date
8879-S2019
IRS e-file Signature Authorization for Form 1120-S
Part I
Part II Declaration and Signature Authorization of Officer (Be sure to get a copy of the corporation's return)
Part III Certification and Authentication
ERO Must Retain This Form - See InstructionsDon't Submit This Form to the IRS Unless Requested To Do So
Tax Return Information (Whole dollars only)
ERO must obtain and retain completed Form 8879-S.
1 1
2 2
3 3
4 4
5 5
Officer's PIN: check one box only
For Paperwork Reduction Act Notice, see instructions.
Go to www.irs.gov/Form8879S for the latest information.
Gross receipts or sales less returns and allowances (Form 1120-S, line 1c)
Gross profit (Form 1120-S, line 3)
Ordinary business income (loss) (Form 1120-S, line 21)
Net rental real estate income (loss) (Form 1120-S, Schedule K, line 2)
Income (loss) reconciliation (Form 1120-S, Schedule K, line 18)
Under penalties of perjury, I declare that I am an officer of the above corporation and that I have examined a copy of the corporation's2019 electronic income tax return and accompanying schedules and statements and to the best of my knowledge and belief, it is true, correct, and complete. I further declare that the amounts in Part I above are the amounts shown on the copy of the corporation'selectronic income tax return. I consent to allow my electronic return originator (ERO), transmitter, or intermediate service provider tosend the corporation's return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of thetransmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorizethe U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financialinstitution account indicated in the tax preparation software for payment of the corporation's federal taxes owed on this return, andthe financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involvedin the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolveissues related to the payment. I have selected a personal identification number (PIN) as my signature for the corporation's electronicincome tax return and, if applicable, the corporation's consent to electronic funds withdrawal.
I authorize to enter my PIN as my signature
on the corporation's 2019 electronically filed income tax return.
As an officer of the corporation, I will enter my PIN as my signature on the corporation's 2019 electronically filed income tax
return.
ERO's EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN.
I certify that the above numeric entry is my PIN, which is my signature on the 2019 electronically filed income tax return for thecorporation indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 3112, IRS e-fileApplication and Participation, and Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for BusinessReturns.
Form 8879-S (2019)
Employer identification number
Don't enter all zerosERO firm name
Don't enter all zeros
Form
Department of the TreasuryInternal Revenue Service For calendar year 2019, or tax year beginning , 2019, and ending , 20 .
Name of corporation
EEA
..............................................................
.....................................................
..........................
GOSTON TRUCKING INC 83-2850582
322,139
322,139
84,859
84,859
X BADU TAX SERVICES, LLC 00582
03-05-2020 PRESIDENT
159120 58226
JEFF BADU 03-05-2020
Federal Supporting Statements 2019Name(s) as shown on return Tax ID Number
STATMENT.LD
FORM 1120S - LINE 5 - OTHER INCOME
PG01
GOSTON TRUCKING INC 83-2850582
Statement #1
DESCRIPTION AMOUNTCASH BACK REWARD 158______________
____________________________TOTAL 158
FORM 1120S - LINE 19 - OTHER DEDUCTIONSPG01
Statement #2
DESCRIPTION AMOUNTAUTOMOBILE AND TRUCK EXPENSE 90,358BANK CHARGES 574DUES AND SUBSCRIPTIONS 223INSURANCE 13,603LEGAL AND PROFESSIONAL 95050% MEALS 6,627OUTSIDE SERVICES/SUB CONTRACTORS 49,570PARKING FEES AND TOLLS 244POSTAGE/SHIPPING 5SUPPLIES 419TELEPHONE 6,789TRAVEL 10,886UTILITIES 1,969______________
____________________________TOTAL 182,217
SCHEDULE K - LINE 16C - NONDEDUCTIBLE EXPENSESPG01
Statement #16c
DESCRIPTION AMOUNTMEALS 6,626______________
____________________________TOTAL 6,626
Federal Supporting Statements 2019Name(s) as shown on return Tax ID Number
STATMENT.LD
SCHEDULE M-2 - LINE 5 - OTHER REDUCTIONS
PG01
GOSTON TRUCKING INC 83-2850582
Statement #30
DESCRIPTION AMOUNTNONDEDUCTIBLE EXPENSES 6,626______________
____________________________TOTAL 6,626
1120S 2019Overflow StatementName(s) as shown on return FEIN
OVERFLOW.LD
Page 1
83-2850582GOSTON TRUCKING INC
Overflow Statement
Description Amount_________________________________________________________ ______________$AUTO PAYMENTS_________________________________________________________ 20,834______________
AUTO REPAIR AND MAINTENANCE_________________________________________________________ 10,956______________CAR AND TRUCK_________________________________________________________ 58,568____________________________
________________________________________________________Total: $ 90,358
Overflow Statement
Description Amount_________________________________________________________ ______________$JOB SUPPLY_________________________________________________________ 60______________
OFFICE SUPPLY AND SOFTWARE_________________________________________________________ 359____________________________________________________________________________________Total: $ 419
2019Taxes and Licenses Attachment
Taxes and Licenses Form 1120S Page 1, Line 12
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
Note: This information does not transmit to the IRS with e-filed returns.
Including with a paper filed return is optional.
State income taxes
State franchise taxes
City income taxes
City franchise taxes
Local property taxes
Intangible property taxes
Payroll taxes
Less: credit from Form 8846
Foreign taxes paid
Occupancy taxes
Other miscellaneous taxes
Built in gains tax allocated to ordinary income
Licenses
Total to Form 1120S, Page 1, Line 12
S CORPORATION NAME EIN
ATT_STL.LD
GOSTON TRUCKING INC 83-2850582
18,968
18,968
Schedule M-2/Retained Earnings Worksheet
2019Form 1120S
Analysis of Current-Year Retained Earnings
6 Difference (line 4 minus line 5) (should be zero) 6
Current-Year Change to Retained Earnings Compared to Current-Year Change to AAA & OAA
Current-Year Timing Adjustments per Schedule M-1
Current-Year Timing Adjustments Per Schedule M-3
24 Net reconciliation difference (line 3 minus line 22 or 23) 24
(Keep for your records)
1 Beginning retained earnings per balance sheet (Schedule L, column b, lines 24 and 25) 1
2 Book income (loss) (Schedule M-1, line 1, or Schedule M-3, page 1, line 11) 2
3 Distributions (Schedule K, line 16d + line 17c) 3
4 Subtotal (combines lines 1 through 3) 4
5 Ending retained earnings per balance sheet (Schedule L, column d, lines 24 and 25) 5
1 Ending retained earnings (Schedule L, column d, line 24) 1
2 Beginning retained earnings (Schedule L, column b, line 24) 2
3 Retained earnings change (line 1 minus line 2) 3
4 Ending AAA plus OAA 4
5 Beginning AAA plus OAA 5
6 Difference (line 4 minus line 5) 6
Subtractions from net income per books (Schedule M-1, lines 5 and 6 - not included on Schedule M-2)
7 Other income recorded on books not included on Schedule K 7
8 Depreciation on Schedule K not included on books 8
9 Other Schedule K items not included on books 9
10 Total subtractions (lines 7 through 9) 10
Additions to net income per books (Schedule M-1, lines 2 and 3 - not included on Schedule M-2, line 3)
11 Income included on Schedule K not recorded on books 11
12 Depreciation on books not included on Schedule K 12
13 Other items on books not included on Schedule K 13
14 Total additions (lines 11 through 13) 14
15 Sch M-1 timing adjustments not included on Schedule M-2, lines 2 thru 5 (subtract line 14 from line 10) 15
Permanent or temporary book-to-tax difference amounts entered on the M32, M33, 8916A, and SCH3 screens appear
on line 16 and line 17 as opposite of the actual entries. For example, an entry of -100 would appear as 100.
16 Permanent differences 16
17 Temporary differences 17
18 Timing adjustments not included on Schedule M-2 (combine lines 16 and 17) 18
19 Distributions reported on Schedule K, line 16d, not allowed on Schedule M-2, line 7 19
20 Distributions reported on Schedule K, line 17c, dividend distributions paid from AE&P 20
21 Adjustments to retained earnings (Schedule L, line 25 column d minus Schedule L, line 25, column b) 21
22 M-2 amount after M-1 timing adjustments (add lines 6, 15, 19, 20 and 21) 22
23 M-2 amount after M-3 timing adjustments (add lines 6, 18, 19, 20 and 21) 23
WK_M2.LD
Name(s) as shown on return Tax ID Number
...................................
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GOSTON TRUCKING INC 83-2850582
0
78,233
78,233
4,413
73,820
4,413
0
4,413
78,233
78,233
78,233
(73,820)
2019Summary of Stock Ownership
Shareholder Information Shares % Ownership
Name EIN/SSN Type Beginning Ending Beginning Ending
EINCORPORATION NAME
WK_SOWN.LD
GOSTON TRUCKING INC 83-2850582
JOSEPH A GOSTON 332-70-0240 100 100 100.00000 100.00000______________
______________ ______________TOTAL 100 100
*
Qualified Business Income Information
2019
Description of Trade or Business
LINE NUMBER NO. NO. NO. NO. NO. NO.
Summary of Statement A - QBI PTE Reporting
(Keep for your records)Name(s) as shown on return Tax ID Number
Taxpayer Identification
Line No. Number PTP Aggregated SSTB
Ordinary Business
Income (Loss)
Rental Income (Loss)
Royalty Income (Loss)
Section 1231 Gain (Loss)
Other Income (Loss)
Section 179
Charitable Contributions
Other Deductions
W-2 Wages
Unadjusted BasisImmediately AfterAcquisition
Section 199A Dividends
Qualified PTPSSTB
Income/(Loss)
WK_QBI~.LD
GOSTON TRUCKING INC 83-2850582
1 GOSTON TRUCKING INC 83-2850582 No
1
84,859
103,661
2019K-K1 Comparison WorksheetForm 1120S
Description Schedule K K-1 Totals Difference
(Keep for your records)S CORPORATION NAME EIN
WK_SCOMP.LD
GOSTON TRUCKING INC 83-2850582
1 Ordinary business income (loss) . . . . . . . 84,859 ___________ 84,859 ___________ ___________16 C Nondeductible expenses . . . . . . . . . . . 6,626 ___________ 6,626 ___________ ___________
2019Depreciation Detail Listing
For your records only
* Item is included in UBIA
for Section 199A calculations.
See "UBIA" in lower right corner.Social security number/EINName(s) as shown on return
AMTBasis Business Section Depreciable Prior Current AccumulatedBonusNo. Description Date Cost Life Method Rate
CurrentAdjustment percentage 179 Basis Depreciation Depreciation Depreciationdepreciation
FORM 1120S
GOSTON TRUCKING INC 83-2850582
PAGE 1
1 CHEVROLET 01012019 32,854* 100.00 0 5 200 DB HY 20 32,85432,854CY
2 GMC SIERRA 01012019 2,500* 100.00 0 5 200 DB HY 20 2,5002,500CY
3 VOLVO 01012020 48,860* 100.00 48,860 5 0
4 KIA 01012020 19,447* 100.00 19,447 5 0
Totals 103,661 68,307 35,35435,354CY
ST ADJ:Land AmountNet Depreciable Cost 103,661
CY 179 and CY Bonus 35,354TOTAL CY Depr including 179/bonus 35,354 UBIA: 103,661
Next Year's Depreciation Worksheet2019(Keep for your records)
Form Multi-Form Description Date Basis Method Life Deduction
Name(s) as ahown on return Tax ID Number
GOSTON TRUCKING INC 83-2850582
1120 1 CHEVROLET 01-01-2019 M 5
1120 1 GMC SIERRA 01-01-2019 M 5
1120 1 VOLVO 01-01-2020 48,860 M 5 9,772
1120 1 KIA 01-01-2020 19,447 M 5 3,889
TOTAL 13,661
20191120S TAX RETURN COMPARISON2017 / 2018 / 2019
2017 2018 2019FEDERAL FEDERAL FEDERAL
2017 2018 2019 DIFFERENCE
DIFFERENCE
Income BETWEEN 2018 & 2019
Total income
Deductions
Total deductions
Ordinary business income(loss)
Tax
Payments
Results
Amount owed
Overpayment
SCHEDULE K - Shareholder's Share Items
Income
Name(s) as shown on return Identifying number
Net receipts
Cost of goods sold
Gross profit
Net gain/loss from 4797
Other income
Compensation of officers
Salaries and wages
Repairs and maintenance
Bad debts
Rents
Taxes and licenses
Interest
Net depreciation
Depletion
Advertising
Pension, profit-sharing
Employee benefits
Other deductions
Total tax
Estimated taxes paid
Total payments line 23e
Applied to estimate
Refund
Ordinary business income (loss)
Net rental real estate income (loss)
Other net rental income (loss)
Interest income
Ordinary dividends
Qualified dividends
Royalties
Net short-term capital gain (loss)
Net long-term capital gain (loss)
Collectibles (28%) gain (loss)
Unrecaptured section 1250 gain
Net section 1231 gain (loss)
Other income (loss)
COMPARES.LD
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GOSTON TRUCKING INC 83-2850582
322,139 322,139
322,139 322,139
158 158
322,297 322,297
899 899
18,968 18,968
35,354 35,354
182,217 182,217
237,438 237,438
84,859 84,859
84,859 84,859
20191120S TAX RETURN COMPARISON2017 / 2018 / 2019
2017 2018 2019FEDERAL FEDERAL FEDERAL
2017 2018 2019 DIFFERENCE
DIFFERENCE
Deductions BETWEEN 2018 & 2019
Credits
Foreign Transactions
Alternative Minimum Tax (AMT) items
Items Affecting Shareholder Basis
Other information
RESIDENT STATE
Page 2
Name(s) as shown on return Identifying number
Section 179 deduction
Contributions
Investment interest expense
Section 59(e)(2) expenditures
Other deductions
Low-income housing credit (other)
Other rental real estate credits
Other rental credits
Credit for alcohol used as fuel
Other credits
Gross income from all sources
Passive category
General categories
Other
Interest expense
Other
Passive category
General categories
Other
Total foreign taxes paid or accrued
Reduction in taxes available for credit
Post-1986 depreciation adjustment
Adjusted gain or loss
Depletion
Other AMT items
Tax-exempt interest income
Other tax-exempt income
Nondeductible expenses
Property distributions
Repayment of loans from shareholders
Investment income
Investment expenses
Taxable income
Total tax
Overpayment
Balance due
COMPARES.LD2
Low-income housing credit (section 42(j)(5))
Qualified rehabilitation expenditures (rental real estate)
Gross income sourced at shareholder level
Foreign gross income sourced at corporate level
Deductions allocated and apportioned at shareholder level
Deductions allocated / apportioned at corp. level to foreign source inc.
Oil, gas, and geothermal properties - gross income
Oil, gas, and geothermal properties - deductions
Dividend distributions paid from accum earnings and profits
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GOSTON TRUCKING INC 83-2850582
6,626 6,626
IL
84,859 84,859
1,273 1,273
1,273 1,273
2019 IL1120ST Filing InstructionsGOSTON TRUCKING INC
Form filed:
IL1120ST and supplemental forms and schedules
Filing method:
Your return will be e-filed, do not mail your return
Due date:
03-16-2020
Payment:
$1,273.00
Transaction method:
Make sure that the amount of payment is correct in the toppayment box on page one. Verify that the routing number andaccount number are correct.
Name:
C/O:
Mailing address:
City: State: ZIP:
City State ZIP
Page 1 of 5
T
IR NS DR
Due on or before the 15th day of the 3rd month following the close of the tax year.
Enter the amount you are paying.
$
Enter your federal employer identification no.(FEIN).
Enter your complete legal business name.If you have a name change, check this box. Check this box if you are a member of a
unitary business group, and enter the FEIN of the member who prepared the Schedule UB,
Enter your mailing address. Combined Apportionment for Unitary Business Check this box if either of the following apply: Group. Attach Schedule UB to this return.
this is your first return, or you have an address change.
Enter your North American Industry Classification System (NAICS) Code. See instructions.
Enter your Illinois corporate file (charter) number issued by the Secretary of State.
If this is the first or final return, check the applicable box(es).
First return Enter the city, state, and zip code where your )Final return (Enter the date of termination. accounting records are kept. (Use the two-letter
postal abbreviation, e.g., IL, GA, etc.) If this is a final return because you sold this business, enter the date sold
(mm dd yyyy) , and the new owner's FEIN.
Apportionment Formulas. Check the appropriate box or boxes and see the Apportionment Formula instructions.
If you have completed the following, check the box Financial organizations Transportation companiesand attach the federal form(s) to this return.
Federally regulated exchanges Sales companiesFederal Form 8886 Federal Sch. M-3,
Check this box if you attached Form IL-4562. Part II, Line 10Check this box if you attached Illinois Schedule M (for businesses). If you are making a discharge of indebtednessCheck this box if you attached Schedule 80/20. adjustment on Schedule NLD, or Form IL-1120-ST,
Line 48, check this box and attach federal Check this box if you attached Schedule 1299-A.Form 982.Check this box if you attached the Subgroup Schedule.
Check this box if you are a 52/53 week filer. Check this box if your business activity is protected under Public Law 86-272.
(Whole dollars only)Ordinary income or loss, or equivalent from federal Schedule K. .00Net income or loss from all rental real estate activities. .00Net income or loss from other rental activities. .00Portfolio income or loss. .00Net IRC Section 1231 gain or loss. .00All other items of income or loss that were not included in the computation of income or loss on Page 1 of U.S. Form 1120-S. See instructions. Identify: .00Add Lines 1 through 6.This is your ordinary income or loss. .00
Charitable contributions. .00Expense deduction under IRC Section 179. .00Interest on investment indebtedness. .00All other items of expense that were not deducted in the computation of ordinary income or loss onPage 1 of U.S. Form 1120-S. See instructions. Identify: .00Add Lines 8 through 11. .00Subtract Line 12 from Line 7.This amount is your total unmodified base income or loss. .00
Illinois Department of Revenue
2019 Form IL-1120-STSmall Business Corporation Replacement Tax Return
LStep 1: Identify your small business corporationA
M
B
N
O
C
P
D
QE
R
FG SHIJK
Step 2: Figure your ordinary income or loss1122334455
66
7 7
Step 3: Figure your unmodified base income or loss8 89 9
10 1011
1112 1213 13
If this return is not for calendar year 2019, enter your fiscal tax year here.
Tax year beginning 2019 , endingThis form is for tax years ending on or after December 31, 2019, and before December 31, 2020. For all other situations, see instructions to determine the correct form to use.
mm dd yyyy
If you are making the business income election to treat all nonbusiness income as business income,
check this box and enter zero on Lines 36 and 44.
Att
ach
yo
ur
pay
men
t an
d F
orm
IL-1
120-
ST
-V h
ere.
This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of thisinformation is REQUIRED. Failure to provide information could result in a penalty.
IL-1120-ST (R-12/19) ID: 2EB
1,273
83-2850582
GOSTON TRUCKING INC
X
8512 S BENNETT AVE 484110CHICAGO IL 60617
X
CHICAGO, IL 60617
84,859
84,859
84,859
Page 2 of 5
A If the amount on Line 35 is derived inside Illinois only, check this box and enter the amount from Step 5, Line 35 on Step 7, Line 47. You may not complete Step 6. (You must leave Step 6, Lines 36 through 46 blank.)
If you are a unitary filer, do not check this box. Check the box on Line B and complete Step 6.STOPB If any portion of the amount on Line 35 is derived outside Illinois, or you are a unitary filer, check this box and
.00State, municipal, and other interest income excluded from Line 14. .00Illinois replacement tax and surcharge deducted in arriving at Line 14. .00Illinois Special Depreciation addition. Attach Form IL-4562. .00Related-Party Expenses addition. Attach Schedule 80/20. .00Distributive share of additions. Attach Schedule(s) K-1-P or K-1-T. .00The amount of loss distributable to a shareholder subject to replacement tax. Attach Schedule B. .00Other additions. Attach Illinois Schedule M (for businesses). .00Add Lines 14 through 21. This amount is your income or loss. .00
Interest income from U.S. Treasury or other exempt federal obligations. .00Share of income distributable to a shareholder subject to replacement tax. Attach Schedule B. .00
.00
.00High Impact Business Dividend subtraction. Attach Schedule 1299-A. .00High Impact Business Interest subtraction. Attach Schedule 1299-A. .00Contribution subtraction. Attach Schedule 1299-A. .00Illinois Special Depreciation subtraction. Attach Form IL-4562. .00Related-party expenses subtraction. Attach Schedule 80/20. .00Distributive share of subtractions. Attach Schedule(s) K-1-P or K-1-T. .00Other subtractions. Attach Schedule M (for businesses). .00Total subtractions. Add Lines 23 through 33. .00Base income or loss. Subtract Line 34 from Line 22. .00
complete all lines of Step 6. (Do not leave Lines 40 through 42 blank.) See instructions.
Nonbusiness income or loss. Attach Schedule NB. .00Business income or loss included in Line 35 from non-unitary partnerships, partnerships included on a .00Schedule UB, S corporations, trusts, or estates. See instructions.Add Lines 36 and 37. .00Business income or loss. Subtract Line 38 from Line 35. .00Total sales everywhere. This amount cannot be negative.Total sales inside Illinois. This amount cannot be negative.
Business income or loss apportionable to Illinois. Multiply Line 39 by Line 42. .00Nonbusiness income or loss allocable to Illinois. Attach Schedule NB. .00Business income or loss apportionable to Illinois from non-unitary partnerships, partnerships included ona Schedule UB, S corporations, trusts, or estates. See instructions. .00Base income or loss allocable to Illinois. Add Lines 43 through 45. .00
Step 4: Figure your income or loss14 1415 1516 1617 1718 1819 1920 2021 2122 22
Step 5: Figure your base income or loss
23 2324
2425 2526 2627 2728 2829 2930 3031 3132 3233 3334 3435 35
36 3637 37
38 3839 3940 4041 4142 4243 4344 4445
4546 46
Step 6: Figure your income allocable to Illinois (Complete only if you checked the box on Line B, above.)
Enter the amount from Line 13. Unitary filers, enter the amount from Schedule UB, Step 2, Col E, Line 30.
River Edge Redevelopment Zone Dividend subtraction. Attach Schedule 1299-A.
River Edge Redevelopment Zone Interest subtraction. Attach Schedule 1299-A.
Note
Apportionment factor. Divide Line 41 by Line 40. Round to six decimal places.
IL-1120-ST (R-12/19)
ID: 2EB
83-2850582
84,859
84,859
84,859
X
(mm/dd/yyyy)
(mm/dd/yyyy)
Page 3 of 5
Total net replacement tax, surcharges, and pass-through withholding you owe.
d 61d
Complete to direct deposit your refund
67
Enter the amount of your payment on the top of Page 1 in the space provided.
Illinois Department of Revenue Illinois Department of RevenueP.O. Box 19032 P.O. Box 19053Springfield, IL 62794-9032 Springfield, IL 62794-9053
Base income or net loss from Step 5, Line 35, or Step 6, Line 46. .00Discharge of indebtedness adjustment. Attach federal Form 982. See instructions. .00Adjusted base income or net loss. Add Lines 47 and 48. .00Illinois net loss deduction. Attach Schedule NLD. If Line 49 is zero or a negative amount, enter zero. .00Net income. Subtract Line 50 from Line 49. .00
Replacement tax. Multiply Line 51 by 1.5% (.015). .00Recapture of investment credits. Attach Schedule 4255. .00Replacement tax before investment credits. Add Lines 52 and 53. .00Investment credits. Attach Form IL-477. .00Net replacement tax. Subtract Line 55 from Line 54. If the amount is negative, enter zero. .00Compassionate Use of Medical Cannabis Program Act surcharge. See instructions. .00Sale of assets by gaming licensee surcharge. See instructions. .00Pass-through withholding you owe on behalf of your members. Enter the amount fromSchedule B, Section A, Line 9. See Instructions. Attach Schedule B. .00
Add Lines 56, 57, 58, and 59. .00
Payments. See instructions.Credits from previous overpayments. .00Total payments made before the date this return is filed. .00Pass-through withholding reported to you on Schedule(s)K-1-P or K-1-T. Attach Schedule(s) K-1-P or K-1-T. .00Illinois gambling withholding. Attach Form(s) W-2G. .00
Total payments. Add Lines 61a through 61d. .00Overpayment. If Line 62 is greater than Line 60, subtract Line 60 from Line 62. .00Amount to be credited forward. See instructions. .00Refund. Subtract Line 64 from Line 63.This is the amount to be refunded. .00
Routing Number Checking or Savings
Account Number
.00Tax Due. If Line 60 is greater than Line 62, subtract Line 62 from Line 60.This is the amount you owe.
If a payment is not enclosed, mail this return to: If a payment is enclosed, mail this return to:
Step 7: Figure your net income47 4748 4849 4950 5051 51
Step 8: Figure your net replacement tax, surcharge, and pass-through withholding you owe
52 5253 5354 5455 5556 5657 5758 5859
5960
60
Step 9: Figure your refund or balance due
61a 61ab 61bc
61c
6262636364646565
66
67
Step 10: Sign below -
SignHere
PaidPreparerUse Only
If you owe tax on Line 67, complete a payment voucher, Form IL-1120-ST-V. Write your FEIN, tax year ending, and "IL-1120-ST-V" on your check
or money order and make it payable to "Illinois Department of Revenue." Attach your voucher and payment to the first page of this form.Special
Note
Under penalties of perjury, I state that I have examined this return and, to the best of my knowledge, it is true, correct, and complete.
Check if the Department
may discuss this return with theSignature of authorized officer Date Title Phone paid preparer shown in this step.
Check if
Print/Type paid preparer's name Paid preparer's signature Date self-employed Paid Preparer's PTIN
Firm's name Firm's FEIN
Firm's address Firm's phone
Printed by the authority of the State of Illinois
IL-1120-ST (R-12/19)
ID: 2EB
83-2850582
84,859
84,859
84,859
1,273
1,273
1,273
1,273
1,273
03-05-2020 PRESIDENT 773-517-6340
JEFF BADU 03-05-2020 P01995849
BADU TAX SERVICES, LLC 81-40137184258 N GREENVIEW AVE STE 1E 773-679-7198CHICAGO, IL 60613
Note
This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of thisinformation is REQUIRED. Failure to provide information could result in a penalty.
Attach all pages of Schedule B, Section B behind this page.
2019 Schedule BIllinois Department of Revenue
Partners' or Shareholders' Information
Section A:
STOP Read this information first
Total members' information (from Schedule(s) K-1-P and Schedule B, Section B)STOP
Year ending
IL Attachment no. 1
Totals for resident and nonresident partners and shareholders (from Schedule(s) K-1-P and Schedule B, Section B)
1 1
2 2
3
3
Totals for nonresident partners and shareholders only (from Schedule B, Section B)
4
4
5
5
6
6
7
7
8
8
9
9
7
Attach to your Form IL-1065 or Form IL-1120-ST.
Enter your name as shown on your Form IL-1065 or Form IL-1120-ST. Enter your federal employer identification number (FEIN).
You must read the Schedule B instructions and complete Schedule(s) K-1-P and Schedule(s) K-1-P(3) before completing this schedule.
You must complete Section B of Schedule B and provide all the required information for your partners or shareholders before completing Section A of Schedule B.
Failure to follow these instructions may delay the processing of your return or result in you receiving further correspondence from the Department. You may also be required to submit further
information to support your filing.
Before completing this section you must first complete Schedule(s) K-1-P, Schedule(s) K-1-P(3) and Schedule B, Section B. You will use the amounts from those schedules when completing
this section.
Enter the total of all nonbusiness income or loss you reported on Schedule(s) K-1-P for your members. See instructions.
Enter the total of all income and replacement tax credits you reported on Schedule(s) K-1-P for your members. See instructions.
Add the amounts shown on Schedule B, Section B, Column E for all partners or shareholders on all pages for which you have entered
a check mark in Column D. Enter the total here. See instructions.
Enter the total pass-through withholding you reported on all pages of your Schedule B, Section B, Column J for your nonresident
individual members. See instructions.
Enter the total pass-through withholding you reported on all pages of your Schedule B, Section B, Column J for your nonresident
estate members. See instructions.
Enter the total pass-through withholding you reported on all pages of your Schedule B, Section B, Column J for your partnership
and S corporation members. See instructions.
Enter the total pass-through withholding you reported on all pages of your Schedule B, Section B, Column J for your nonresident trust
members. See instructions.
Enter the total pass-through withholding you reported on all pages of your Schedule B, Section B, Column J for your C corporation
members. See instructions.
Add Line 4 through Line 8. This is the total pass-through withholding you owe on behalf of all your nonresident partners and shareholders.
This amount should match the total amount from Schedule B, Section B, Column J for all nonresident partners or shareholders on all pages.
Enter the total here and on Form IL-1065 (Form IL-1065-X), Line 60, or Form IL-1120-ST (Form IL-1120-ST-X), Line 59. See instructions.
beneficiaries for which you have entered a check mark
in Column E. Write the total here. (See instructions.)
Month Year
Page 4 of 5Schedule B Page 1 (R-12/19)
ID:2EB
Schedule D (R-12/13)
ID: 2EB
12 2019
GOSTON TRUCKING INC 83-2850582
0
0
0
0
0
0
0
0
0
Note
Printed by the authority of the Stateof Illinois
Illinois Department of Revenue2019 Schedule B
Section B: Members' information (See instructions before completing.)
A B C D E F G H I J
1
2
3
4
5
7
Enter your name as shown on your Form IL-1065 or Form IL-1120-ST. Enter your federal employer identification number (FEIN).
If you have more members than space provided, attach additional copies of this page as necessary.
beneficiaries for which you have entered a check mark
in Column E. Write the total here. (See instructions.)
Member's Name and Address Partner SSN Subject to Excluded Share of Pass-through Distributable Pass-throughIllinois distributable from Illinois incomeor withholding share of withholdingor replacement amount pass-through subject toShareholder before credits amount
of base pass-throughtax or an withholdingFEINtype creditsincome or loss withholdingESOP
(If Column F is blank, complete Column G through Column J. Otherwise, enter zeroName in Column G through Column J.)
C/O
Addr. 1
Addr. 2
City
State Zip
Name
C/O
Addr. 1
Addr. 2
City
State Zip
Name
C/O
Addr. 1
Addr. 2
City
State Zip
Name
C/O
Addr. 1
Addr. 2
City
State Zip
Name
C/O
Addr. 1
Addr. 2
City
State Zip
Schedule B Page 2 (R-12/19)
ID:2EBPage 5 of 5
Schedule D (R-12/13)
ID: 2EB
GOSTON TRUCKING INC 83-2850582
JOSEPH A GOSTON
8512 S BENNETT AVE
CHICAGO, IL 60617I 332-70-0240 84,859 R 0 0 0 0
Partners and Shareholders receiving Schedule K-1-P should attach this to their Illinois tax return.To be completed by partnerships filing Form IL-1065 or S corporations filing Form IL-1120-STPartner's or Shareholder's Share of Income, Deductions, Credits, and Recapture Schedule K-1-PIllinois Department of Revenue
Step 1: Identify your partnership or S corporation
Step 2: Identify your partner or shareholder
Step 3: Figure your partner's or shareholder's share of your nonbusiness income or loss
Step 4: Figure your partner's or shareholder's share of your business income or loss
A B
A B
Year ending
IL Attachment No. 12
1 3
2 4
9a5
69b To be completed by the recipient on Line 5 only.
7
8
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30
30
31 31
Month Year
Check your business type partnership S corporationEnter your federal employer identification number (FEIN).
Enter the apportionment factor from Form IL-1065 or FormEnter your name as shown on your Form IL-1065 or Form IL-1120-ST. IL-1120-ST, Line 42. Otherwise enter "1."
Check the appropriate box. See instructions.
Name individual corporation trust
partnership S corporation estate
Mailing address
I am a: grantor trust disregarded entity
City State ZIP and the amounts on this Schedule will be reported by:
Name:Social Security number or FEIN SSN or FEIN:
Share (%)
Member's share Member's share(See instructions.) allocable to Illinois
Interest
Dividends
Rental income
Patent royalties
Copyright royalties
Other royalty income
Capital gain or loss from real property
Capital gain or loss from tangible personal property
Capital gain or loss from intangible personal property
Other income and expense
Member's shareMember's sharefrom U.S. Schedule K-1,
less nonbusiness income apportioned to Illinois
Ordinary income or loss from trade or business activity
Net income or loss from rental real estate activities
Net income or loss from other rental activities
Interest
Dividends
Royalties
Net short-term capital gain or loss
Net long-term capital gain or loss. Total for year.
Unrecaptured Section 1250 gain
Guaranteed payments to partner (U.S. Form 1065 only)
Net Section 1231 gain or loss (other than casualty or theft).
Total for year.
Other income and expense
Specify
Specify
This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of thisinformation is REQUIRED. Failure to provide this infomration could result in a penalty.
Schedule K-1-P Page 1 (R-12/19)
ID: 2EB
12 2019
X 83-2850582
GOSTON TRUCKING INC1.000000
JOSEPH A GOSTONX
8512 S BENNETT AVE
CHICAGO, IL 60617
332-70-0240
100.0000
84,859 84,859
Illinois Income Tax Creditsa Recapturebcdefghijklmn
Step 5: Figure your partner's or shareholder's share of Illinois additions and subtractionsBA
Step 6: Figure your partner's or shareholder's (except a corporate partner or shareholder)share of your Illinois August 1, 1969, appreciation amounts A B
Step 7: Figure your partner's or shareholder's share of your Illinois credits, recapture, pass-through withholding and federal income subject to surcharge
Additions
32 32
33 33
34 34
35 35
36 36
37 37
Subtractions
38 a 38a
b 38b
39 39
40 40
41 41
42
42
43
43
44 44
45 45
46 46
47 47
48 48
49 49
50 50
51 51
52s52 52s
52a 5352b a
52c
52d 53ab52e
52f 53bc52g 53c
52h 54
52i 54
52j 5552k
52l
52m
52n 55
o 52o 56
p 52p
q 52q
r 52r 56
Enter identification number from Line 7.
K-1-P Recipient: Before using the information provided in Step 5, you must readSchedule K-1-P(2) to correctly report the amounts listed in Columns A and B. Member's share from Member's share apportioned or
Form IL-1065 or IL-1120-ST allocated to Illinois
Federally tax-exempt interest income
Illinois replacement tax and surcharge deducted
Illinois Special Depreciation addition
Related-Party Expenses addition
Distributive share of additions
Other additions (from Illinois Schedule M for businesses)
Interest from U.S. Treasury obligations (business income)
Interest from U.S. Treasury obligations (nonbusiness income)
River Edge Redevelopment Zone Dividend Subtraction
High Impact Business Dividend subtraction
Contribution subtraction (Form IL-1120-ST filers only)
Interest subtraction - River Edge Redevelopment Zone
(Form IL-1120-ST financial organizations only)
Interest subtraction - High Impact Business within a Foreign
Trade Zone (Form IL-1120-ST financial organizations only)
Illinois Special Depreciation subtraction
Related-Party Expenses subtraction
Distributive share of subtractions
Other subtractions (from Illinois Schedule M for businesses)
Member's share from Illinois Member's share apportioned orSchedule F (Form IL-1065 or IL-1120-ST) allocated to Illinois
Section 1245 and 1250 gain
Section 1231 gain
Section 1231 gain less casualty and theft gain. See instructions.
Capital gain
Member's sharefrom IllinoisMember's share
Replacement Tax Investment Credits tax returnCredit from IllinoisCode See instructions.tax return
Film Production Services 5000
Enterprise Zone Investment 5080 Enterprise Zone or River
Affordable Housing Donations 5260 Edge Redevelopment Zone
EDGE 5300 Investment Credit recapture
Research and Development 5340 Replacement Tax Investment
Wages paid to Ex-Felons 5380 Credit recapture
Student-Assistance Contribution 5420 Angel Investment Credit recapture
Angel Investment 5460 Pass-through withholding
New Markets Development 5500 (See instructions)
River Edge Historic Preservation 5540 Federal income attributable to
Live Theater Production 5580 transactions subject to the
Hospital 5620 Compassionate Use of Medical
Invest in Kids 5660 Cannabis Program Act surcharge.
Reserved See instructions.
Data Center Construction Employment 5820 Federal income attributable to the
Apprenticeship Education Expense 0160 sale or exchange of assets by a
Historic Preservation 1030 gaming licensee surcharge.
Other credits See instructions.
Printed by the authority of the State of Illinois Schedule K-1-P Page 2 (R-12/19)
ID: 2EB
332-70-0240
11
2
23 34
45
5
Complete this worksheet for each partner or shareholder.
Enter the share of income from Form IL-1065 or Form IL-1120-ST, Line 14 for this partneror shareholder.Enter the share of additions distributable to this partner or shareholder fromForm IL-1065, Lines 15 through 20 and Line 22 orForm IL-1120-ST, Lines 15 through 19 and Line 21.Add Lines 1 and 2.Enter the share of subtractions distributable to this partner or shareholder fromForm IL-1065, Lines 24 through 25 and 28 through 33 orForm IL-1120-ST, Lines 23 and 25 through 33.Subtract Line 4 from Line 3. If Line 3 is greater than Line 4 (income),enter the result as a positive amount in Column E for this partner or shareholder.If Line 4 is greater than Line 3 (loss), enter the result as a negative amount inColumn E for this partner or shareholder.
Figures may be slightly off due to rounding
Schedule B, Column E Worksheet2019ILLINOIS
ILWK_B.LD
Name as shown on original return Your Social Security Number
JOSEPH A GOSTON 332-70-0240
84,859
84,859
84,859
Rounding Partner
Preparer's phone number
Write your FEIN, tax year ending, and "IL-1120-ST-V"on your check or money order and make it payable to "Illinois Department of Revenue."
Illinois Department of Revenue
Tax year endingFEIN
Month Year
Payment Voucher for Small BusinessCorporation Replacement Tax2019 IL-1120-ST-V
STOP: If no payment is due or you make your payment electronically, do not file this form.
$
Mail to: Illinois Department of Revenue, P.O. Box 19053, Springfield, IL 62794-9053
Payment Amount (Whole dollars only)
(cut here)
ID: 2EBIL-1120-ST-V (R-12/18) Official use only
83-2850582 000 412 19
GOSTON TRUCKING INC8512 S BENNETT AVE 1,273.00CHICAGO IL 60617
773-679-7198
112071219 1 832850582 000 4 00000127300
2019 IL20STV1 Voucher InstructionsGOSTON TRUCKING INC
Filing method:Your return will be efiled, but your voucher will not bedebited. Sign and date your check. Mail it and the voucheron or before the due date of the return to the addresslisted below.
Due date:03-16-2020
Payment:$1,273.00
Payment methods:All payments must be made using Form IL-1120-ST-V, PaymentVoucher for Small Business Corporation Replacement Tax.
Mail-to address:Illinois Department of RevenuePO Box 19053Springfield, IL 62794-9053
Taxpayer records
Amount paid: __________Check number: __________Date mailed: __________