SUNSHINE S CORPORATION - Drake Software Support

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SUNSHINE S CORPORATION 40-0005013Schedule B Other Information (see instructions)Check accounting method: Cash X AccrualForm 1120S (2013) Page 21 a b Yes Noc Other (specify)2 See the instructions and enter the:a Business activity WHOLESALEb Product or service FOOD3 At any time during the tax year, was any shareholder of the corporation a disregarded entity, a trust, an estate, or anominee or similar person? If "Yes," attach Schedule B-1, Information on Certain Shareholders of an S Corporation4 At the end of the tax year, did the corporation:a Own directly 20% or more, or own, directly or indirectly, 50% or more of the total stock issued and outstanding of anyforeign or domestic corporation? For rules of constructive ownership, see instructions. If "Yes," complete (i) through (v)below. . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .X(i)Name of Corporation(ii) Employer Identification Number (iii) Country of (iv) Percentage of Stock(if any) Incorporation Owned(v) If Percentage in (iv) is 100%, Enter theDate (if any) a Qualified Subchapter SSubsidiary Election Was MadebOwn directly an interest of 20% or more, or own, directly or indirectly, an interest of 50% or more in the profit, loss, orcapital in any foreign or domestic partnership (including an entity treated as a partnership) or in the beneficial interest of atrust? For rules of constructive ownership, see instructions. If "Yes," complete (i) through (v) below. . . . . . . . . . . . .X(i)Name of Entity(ii) Employer Identification Number (iv) Country of (v) Maximum Percentage Owned in Profit,(iii) Type of Entity(if any) Organization Loss, or Capital5ab678910ab111213 abEEAAt the end of the tax year, did the corporation have any outstanding shares of restricted stock?If "Yes," complete lines (i) and (ii) below.. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .(i) Total shares of restricted stock(ii) Total shares of non-restricted stockAt 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.(i) Total shares of stock outstanding at the end of the tax year(ii) Total shares of stock outstanding if all instruments were executedHas this corporation filed, or is it required to file, Form 8918, Material Advisor Disclosure Statement, to provideinformation on any reportable transaction?Check this box if the corporation issued publicly offered debt instruments with original issue discountIf checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue DiscountInstruments.If the corporation: (a) was a C corporation before it elected to be an S corporation or the corporation acquired anasset with a basis determined by reference to the basis of the asset (or the basis of any other property) inthe hands of a C corporation and (b) has net unrealized built-in gain in excess of the net recognized built-in gainfrom prior years, enter the net unrealized built-in gain reduced by net recognized built-in gain from prior years (seeinstructions) . . . . . . . . . . . . . . . . . . . . . . . $Enter the accumulated earnings and profits of the corporation at the end of the tax year. $Does the corporation satisfy both of the following conditions?The corporation's total receipts (see instructions) for the tax year were less than $250,000The corporation's total assets at the end of the tax year were less than $250,000If "Yes," the corporation is not required to complete Schedules L and M-1.During the tax year, did the corporation have any non-shareholder debt that was canceled, was forgiven, or had theterms 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 instructionsDid the corporation make any payments in 2013 that would require it to file Form(s) 1099?If "Yes," did the corporation file or will it file all required Forms 1099?. . . . . . . . . . . . . . .. . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .XForm 1120S (2013)
SUNSHINE S CORPORATION 40-0005013Schedule K Shareholders' Pro Rata Share Items Total amount1 Ordinary business income (loss) (page 1, line 21) . . . . . . . . . . . . . . . . . . . . . . . . . 1 171,411Form 1120S (2013) Page 3AlternativeIncome (Loss)DeductionsCreditsForeign Transaction(AMT) ItemsMinimum TaxItems AffectingShareholderBasisEEA. . . . . . . . . . . . . . . . . . . . . .2 Net rental real estate income (loss) (attach Form 8825)23a Other gross rental income (loss) . . . . . . . . . . . . . . . . . . 3ab Expenses from other rental activities (attach statement) . . . . . . . 3bc Other net rental income (loss). Subtract line 3b from line 3a . . . . . . . . . . . . . . . . . . . . 3c4 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 Dividends: a Ordinary dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5ab Qualified dividends . . . . . . . . . . . . . . . . . . 5b6 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67 Net short-term capital gain (loss) (attach Schedule D (Form 1120S)) . . . . . . . . . . . . . . . . 78a Net long-term capital gain (loss) (attach Schedule D (Form 1120S)) . . . . . . . . . . . . . . . . 8ab Collectibles (28%) gain (loss) . . . . . . . . . . . . . . . . . . . . 8bc Unrecaptured section 1250 gain (attach statement) . . . . . . . . . 8c9 Net section 1231 gain (loss) (attach Form 4797) . . . . . . . . . . . . . . . . . . . . . . . . . . 910 Other income (loss) (see instructions) . . Type1011 Section 179 deduction (attach Form 4562) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1112a Charitable contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12ab Investment interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12bc Section 59(e)(2) expenditures (1) Type (2) Amount12c(2)d Other deductions (see instructions) . . . Type12d13a Low-income housing credit (section 42(j)(5)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13ab Low-income housing credit (other) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13bc Qualified rehabilitation expenditures (rental real estate) (attach Form 3468) . . . . . . . . . . . . . . 13cd Other rental real estate credits (see instructions) . . Type13de Other rental credits (see instructions) . . . . . . . Type13ef Biofuel producer credit (attach Form 6478) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13fg Other credits (see instructions) . . . . . . . . . . Type13g14a Name of country or U.S. possessionb Gross income from all sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14bc Gross income sourced at shareholder level . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14cForeign gross income sourced at corporate leveld Passive category . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14de General category . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14ef Other (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14fDeductions allocated and apportioned at shareholder levelg Interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14gh Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14hDeductions allocated and apportioned at corporate level to foreign source incomei Passive category . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14ij General category . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14jk Other (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14kOther informationl Total foreign taxes (check one): Paid Accrued . . . . . . . . . . . . . . . . . . . 14lm Reduction in taxes available for credit (attach statement) . . . . . . . . . . . . . . . . . . . . . . 14mn Other foreign tax information (attach statement)15a Post-1986 depreciation adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15ab Adjusted gain or loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15bc Depletion (other than oil and gas) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15cd Oil, gas, and geothermal properties-gross income . . . . . . . . . . . . . . . . . . . . . . . . . . 15de Oil, gas, and geothermal properties-deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . 15ef Other AMT items (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15f16a Tax-exempt interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16ab Other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16bc Nondeductible expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16cd Distributions (attach statement if required) (see instructions) . . . . . . . . . . . . . . . . . . . . 16de Repayment of loans from shareholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16e(354)176,000Form 1120S (2013)
Page 1: SignHere1120SPaidPreparerUse OnlyU.
Page 5 and 6: 1125A 001Form1125-A Cost of Goods S
Page 7 and 8: Schedule K-1 (Form 1120S) 2013This
Page 9 and 10: Allocation of Losses and Deductions
Page 23 and 24: Form 4562 (2013) Page 2Part V Liste
Page 25 and 26: Shareholder's nameSchedule K-1 Dist
Page 27 and 28: Shareholder's nameSchedule K-1 Dist
Page 29 and 30: Schedule M-1SUNSHINE S CORPORATION
Page 31 and 32: Summary of Stock Ownership2013CORPO
Page 33 and 34: Taxes and Licenses AttachmentNote:
Page 35 and 36: Form 1120SSchedule M-2/Retained Ear

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