35
FOR TAX YEAR 2019 GOSTON TRUCKING INC BADU TAX SERVICES, LLC 4258 N GREENVIEW AVE STE 1E CHICAGO, IL 60613 (773)679-7198

FOR TAX YEAR 2019

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: FOR TAX YEAR 2019

FOR TAX YEAR 2019

GOSTON TRUCKING INC

BADU TAX SERVICES, LLC

4258 N GREENVIEW AVE STE 1E

CHICAGO, IL 60613

(773)679-7198

Page 2: FOR TAX YEAR 2019
Page 3: FOR TAX YEAR 2019
Page 4: FOR TAX YEAR 2019

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

G

H (1) (2) (3) (4) (5)

I

J (2)

1 a 1a

b 1b

c 1c

2 2

3 3

Inco

me

4 4

5 5

6 6

7 7

8 8

9 9

10 10

11 11

12 12

13 131414

15 15

16 16

17 17

18 18

19 19

20 20Ded

ucti

ons

21 21

22 a 22a

b 22b

c 22c

23 a 23a

b 23b

c 23c

d 23d

e 23e

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

..................

.........................................................

................................................................................................................................

.....................................................

.......................................................

..........................................................................

....................................................................................................

.......................................................................................

...........................................

......................................................................................

............................................................................

...........................................................

...............................

................................

.......................................

............................

.........................................................

............

............

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

Page 5: FOR TAX YEAR 2019

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)

EEA

..........

.............................................................

.................

...................

......................................

.........

............

..........................................................

...........

......................................................................

....................................

GOSTON TRUCKING INC 83-2850582

X

TRUCKING TRUCKING

X

X

X

Page 6: FOR TAX YEAR 2019

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)

EEA

.....................................................

...........................

........................................................

....................

.......................................................

...................................

.....................................................................

.....................................

.......................................................................

.........................................

.......................................

.................................

........................................................................

.......................................

.....................................

...............................................

...........

...........................................

......................................................................

...................................................................................

............................................

.....................................................................................

...............................................................................................

...................................................................................

............................................

....................................................................................

..............................................

GOSTON TRUCKING INC 83-2850582

X

84,859

Page 7: FOR TAX YEAR 2019

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

EEA

...........................................................................

..............................................................

..............................................................

....................................................................................................................

.......................................................

.................................................................................

....................

........

...............................

................................

..........................

..........................

...............

............................

.......................

............................

....................

.................

...................

............................

...............................

....................

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

Page 8: FOR TAX YEAR 2019

(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

EEA

.........

.........................

....................

.................................

................................

.....................

........................

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

Page 9: FOR TAX YEAR 2019

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

..........

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

Page 10: FOR TAX YEAR 2019

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

Page 11: FOR TAX YEAR 2019

*

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

Page 12: FOR TAX YEAR 2019

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)

EEA

.............................................................

...................................

..........................................

..................................

..................................................

................

........................................................................

......................................

................

......................................

...............................

......

.............

GOSTON TRUCKING INC FORM 1120S 83-2850582

35,354

35,354

Page 13: FOR TAX YEAR 2019

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

Page 14: FOR TAX YEAR 2019

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

Page 15: FOR TAX YEAR 2019

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

Page 16: FOR TAX YEAR 2019

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

Page 17: FOR TAX YEAR 2019

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

Page 18: FOR TAX YEAR 2019

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

...................................

..........................................................................

................

................................

.........................................................

..................................

...........................................................................................

..........................................

...................................

................................................

......................................

................................................

.......

..................................

..................................

....................

.................................

....................................................

............................

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)

Page 19: FOR TAX YEAR 2019

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

Page 20: FOR TAX YEAR 2019

*

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

Page 21: FOR TAX YEAR 2019

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 ___________ ___________

Page 22: FOR TAX YEAR 2019

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

Page 23: FOR TAX YEAR 2019

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

Page 24: FOR TAX YEAR 2019

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

........................

.......................

...........................

...................

.......................

............................

............................

..............................

...............................

............

.................

..................

.........................

...........................

.......

.......................................

........................

.........

................

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

Page 25: FOR TAX YEAR 2019

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

.......................

...........

............

.....

.................

....................

.......

.......................

..................

..............................

.......................

.......................

..............

................

............

.......................

...........

.....................

.............................

..............

..............

GOSTON TRUCKING INC 83-2850582

6,626 6,626

IL

84,859 84,859

1,273 1,273

1,273 1,273

Page 26: FOR TAX YEAR 2019

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.

Page 27: FOR TAX YEAR 2019

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 28: FOR TAX YEAR 2019

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

Page 29: FOR TAX YEAR 2019

(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

Page 30: FOR TAX YEAR 2019

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

Page 31: FOR TAX YEAR 2019

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

Page 32: FOR TAX YEAR 2019

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

Page 33: FOR TAX YEAR 2019

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

Page 34: FOR TAX YEAR 2019

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

Page 35: FOR TAX YEAR 2019

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: __________