Tax Accounting Task

I have task to make a tax return for a corporation. There are three tasks to do. #1 is to prepare a Federal Tax Provision and related tax accounts for financial statement purposes using excel. It is going to be the same format as the tax provision sample attached to this order. #2 is to prepare Form 1120 for federal tax purposes for the company for tax for the year 2021. #3 is to prepare an explanation write-up on how you treated the items in the facts for tax provision and tax return purposes. The explanation is meant to determine if you understand the relationship between the tax provision and related accounts and form 1120.