Form 8879-CORP E-file Authorization for Corporations

For calendar year 20 23 , or tax year beginning , 20 , ending , 20

(December 2022) OMB No. 1545-0123
Use for efile authorizations for Form 1120, 1120-F or 1120S.
Department of the Treasury Do not send to the IRS. Keep for your records.
Internal Revenue Service Go to www.irs.gov/Form8879CORP for the latest information.
Name of corporation Employer identification number
LILY TRAN LLC 84-3226674
Part I Information (Whole dollars only)

1 Total income (Form 1120, line 11) . . . . . . . . . . . . . . . . . . . . . . . 1

2 Total income (Form 1120-F, Section II, line 11) . . . . . . . . . . . . . . . . . . 2

3 Total income (loss) (Form 1120-S, line 6)

. . . . . . . . . . . . . . . . . . . . 3 35,768.
Part II Declaration and Signature Authorization of Officer. Be sure to get a copy of the corporation’s return.
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’s
electronic income tax return and accompanying schedules and statements, and to the best of my knowledge and belief, they are
true, correct, and complete. I further declare that the amounts in Part I above are the amounts shown on the copy of the corporation’s
electronic income tax return. I consent to allow my electronic return originator (ERO), transmitter, or intermediate service provider to
send the corporation’s return to the IRS and to receive from the IRS (a) an acknowledgment of receipt or reason for rejection of the
transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize
the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial
institution account indicated in the tax preparation software for payment of the corporation’s federal taxes owed on this return, and
the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at
1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved
in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve
issues related to the payment. I have selected a personal identification number (PIN) as my signature for the corporation’s electronic
income tax return and, if applicable, the corporation’s consent to electronic funds withdrawal.

Officer’s PIN: check one box only

I authorize to enter my PIN as my signature

ERO firm name do not enter all zeros
on the corporation’s electronically filed income tax return.

As an officer of the corporation, I will enter my PIN as my signature on the corporation’s electronically filed income tax
return.
Officer’s signature Date Title MNAGER

Part III Certification and Authentication

ERO’s EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN. 7 6 5 1 4 7 1 3 1 9 8
do not enter all zeros

I certify that the above numeric entry is my PIN, which is my signature on the electronically filed income tax return for the corporation
indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 3112, IRS e-file Application
and Participation, and Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns.

ERO’s signature Date 04/10/2024

ERO Must Retain This Form — See Instructions

Do Not Submit This Form to the IRS Unless Requested To Do So

For Paperwork Reduction Act Notice, see instructions. REV 03/07/24 PRO Form 8879-CORP (12-2022)
BAA
Form 1120-S U.S. Income Tax Return for an S Corporation OMB No. 1545-0123

2023
Do not file this form unless the corporation has filed or
Department of the Treasury is attaching Form 2553 to elect to be an S corporation.
Internal Revenue Service Go to www.irs.gov/Form1120S for instructions and the latest information.
For calendar year 2023 or tax year beginning , 2023, ending , 20
A S election effective date Name D Employer identification number
09/27/2019 LILY TRAN LLC 84-3226674
B Business activity code
TYPE Number, street, and room or suite no. If a P.O. box, see instructions. E Date incorporated
number (see instructions) OR
PRINT 8811 CEDAR MOUND LN 09/27/2019
812113 City or town, state or province, country, and ZIP or foreign postal code F Total assets (see instructions)
C Check if Sch. M-3 attached HOUSTON TX 77083 $ 0.
G Is the corporation electing to be an S corporation beginning with this tax year? See instructions. Yes No
H Check if: (1) Final return (2) Name change (3) Address change (4) Amended return (5) S election termination
I Enter the number of shareholders who were shareholders during any part of the tax year . . . . . . . . 1
J Check if corporation: (1) Aggregated activities for section 465 at-risk purposes (2) Grouped activities for section 469 passive activity purposes
Caution: Include only trade or business income and expenses on lines 1a through 22. See the instructions for more information.
1a Gross receipts or sales 35,768. b Less returns and allowances c Balance 1c 35,768.
2 Cost of goods sold (attach Form 1125-A) . . . . . . . . . . . . . . . . . . . 2
Income

3 Gross profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . 3 35,768.

4 Net gain (loss) from Form 4797, line 17 (attach Form 4797) . . . . . . . . . . . . . 4
5 Other income (loss) (see instructions—attach statement) . . . . . . . . . . . . . . 5
6 Total income (loss). Add lines 3 through 5 . . . . . . . . . . . . . . . . . . 6 35,768.
7 Compensation of officers (see instructions—attach Form 1125-E) . . . . . . . . . . . 7
Deductions (see instructions for limitations)

8 Salaries and wages (less employment credits) . . . . . . . . . . . . . . . . . 8

9 Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 56,458.
12 Taxes and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . 12 651.
13 Interest (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . 13
14 Depreciation from Form 4562 not claimed on Form 1125-A or elsewhere on return (attach Form 4562) 14 313.
15 Depletion (Do not deduct oil and gas depletion.) . . . . . . . . . . . . . . . . 15
16 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
17 Pension, profit-sharing, etc., plans . . . . . . . . . . . . . . . . . . . . . 17
18 Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . 18
19 Energy efficient commercial buildings deduction (attach Form 7205) . . . . . . . . . . 19
20 Other deductions (attach statement) . See . . Statement
. . . . . . . . . . . . . . . . . 20 14,868.
21 Total deductions. Add lines 7 through 20 . . . . . . . . . . . . . . . . . . 21 72,290.
22 Ordinary business income (loss). Subtract line 21 from line 6 . . . . . . . . . . . . 22 -36,522.
23a Excess net passive income or LIFO recapture tax (see instructions) . . . 23a
b Tax from Schedule D (Form 1120-S) . . . . . . . . . . . . 23b
c Add lines 23a and 23b (see instructions for additional taxes) . . . . . . . . . . . . . 23c
Tax and Payments

24a Current year’s estimated tax payments and preceding year’s overpayment
credited to the current year . . . . . . . . . . . . . . . 24a
b Tax deposited with Form 7004 . . . . . . . . . . . . . . 24b 0.
c Credit for federal tax paid on fuels (attach Form 4136) . . . . . . . 24c
d Elective payment election amount from Form 3800 . . . . . . . . 24d
z Add lines 24a through 24d . . . . . . . . . . . . . . . . . . . . . . . 24z 0.
25 Estimated tax penalty (see instructions). Check if Form 2220 is attached . . . . . . . . 25
26 Amount owed. If line 24z is smaller than the total of lines 23c and 25, enter amount owed . . . 26 0.
27 Overpayment. If line 24z is larger than the total of lines 23c and 25, enter amount overpaid . . . 27
28 Enter amount from line 27: Credited to 2024 estimated tax Refunded . 28
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign
May the IRS discuss this return
Here MNAGER with the preparer shown below?
Signature of officer Date Title See instructions. Yes No
Print/Type preparer’s name Preparer’s signature Date Check if PTIN
Paid self-employed
Thao M Hoang Thao M Hoang 04/10/2024 P01290613
Preparer
Firm’s name Tax Services By Yen Firm’s EIN 47-4045962
Use Only Firm’s address 11415 Bellaire Blvd, Ste E Houston TX 77072 Phone no. (713)966-0050
For Paperwork Reduction Act Notice, see separate instructions. BAA REV 03/07/24 PRO Form 1120-S (2023)
Form 1120-S (2023) Page 2
Schedule B Other Information (see instructions)
1 Check accounting method: a Cash b Accrual Yes No
c Other (specify) CREDIT CARD, CHECKS, CASH
2 See the instructions and enter the:
a Business activity SERVICES b Product or service NAIL SALON
3 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 . .
4 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 any
foreign or domestic corporation? For rules of constructive ownership, see instructions. If “Yes,” complete (i) through (v)
below . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(i) Name of Corporation (ii) Employer (iii) Country of (iv) Percentage of (v) If Percentage in (iv) Is 100%, Enter the
Identification Incorporation Stock Owned Date (if applicable) a Qualified Subchapter
Number (if any) S Subsidiary Election Was Made

b 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 . . . . . . .
(i) Name of Entity (ii) Employer (iii) Type of Entity (iv) Country of (v) Maximum Percentage Owned
Identification Organization in Profit, Loss, or Capital
Number (if any)

5a 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.
(i) Total shares of restricted stock . . . . . . . . . . .
(ii) Total shares of non-restricted stock . . . . . . . . . .
b 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.
(i) Total shares of stock outstanding at the end of the tax year . .
(ii) Total shares of stock outstanding if all instruments were executed
6 Has this corporation filed, or is it required to file, Form 8918, Material Advisor Disclosure Statement, to provide
information on any reportable transaction? . . . . . . . . . . . . . . . . . . . . . . . .
7 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.
8 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 . . . . . . $
9 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 . . . . . . . . . . . . . . . . . . . . . . . .
10 Does the corporation satisfy one or more of the following? See instructions . . . . . . . . . . . . . .
a The corporation owns a pass-through entity with current, or prior year carryover, excess business interest expense.
b 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 $29 million and the corporation has business interest expense.
c The corporation is a tax shelter and the corporation has business interest expense.
If “Yes,” complete and attach Form 8990, Limitation on Business Interest Expense Under Section 163(j).
11 Does the corporation satisfy both of the following conditions? . . . . . . . . . . . . . . . . . .
a The corporation’s total receipts (see instructions) for the tax year were less than $250,000.
b 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.
REV 03/07/24 PRO Form 1120-S (2023)
Form 1120-S (2023) Page 3
Schedule B Other Information (see instructions) (continued) Yes No
12 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 . . . . . . . . . . . . . . . $
13 During the tax year, was a qualified subchapter S subsidiary election terminated or revoked? If “Yes,” see instructions .
14a Did the corporation make any payments in 2023 that would require it to file Form(s) 1099? . . . . . . . . . .
b If “Yes,” did or will the corporation file required Form(s) 1099? . . . . . . . . . . . . . . . . . .
15 Is the corporation attaching Form 8996 to certify as a Qualified Opportunity Fund? . . . . . . . . . . . .
If “Yes,” enter the amount from Form 8996, line 15 . . . . . . . . . . . . . . $
16 At any time during the tax year, did the corporation: (a) receive (as a reward, award, or payment for property or services);
or (b) sell, exchange, or otherwise dispose of a digital asset (or a financial interest in a digital asset)? See instructions .
Schedule K Shareholders’ Pro Rata Share Items Total amount
1 Ordinary business income (loss) (page 1, line 22) . . . . . . . . . . . . . . . 1 -36,522.
2 Net rental real estate income (loss) (attach Form 8825) . . . . . . . . . . . . . 2
3a Other gross rental income (loss) . . . . . . . . . . . . 3a
b Expenses from other rental activities (attach statement) . . . . 3b
c Other net rental income (loss). Subtract line 3b from line 3a . . . . . . . . . . . 3c
Income (Loss)

4 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Dividends: a Ordinary dividends . . . . . . . . . . . . . . . . . . . . 5a
b Qualified dividends . . . . . . . . . . . . 5b
6 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Net short-term capital gain (loss) (attach Schedule D (Form 1120-S)) . . . . . . . . 7
8a Net long-term capital gain (loss) (attach Schedule D (Form 1120-S)) . . . . . . . . . 8a
b Collectibles (28%) gain (loss) . . . . . . . . . . . . . 8b
c Unrecaptured section 1250 gain (attach statement) . . . . . . 8c
9 Net section 1231 gain (loss) (attach Form 4797) . . . . . . . . . . . . . . . 9
10 Other income (loss) (see instructions) . . . Type: 10
11 Section 179 deduction (attach Form 4562) . . . . . . . . . . . . . . . . . 11
Deductions

12a Charitable contributions . . . . . . . . . . . . . . . . . . . . . . 12a

b Investment interest expense . . . . . . . . . . . . . . . . . . . . . 12b
c Section 59(e)(2) expenditures . . . . . . Type: 12c
d Other deductions (see instructions) . . . . Type: 12d
13a Low-income housing credit (section 42(j)(5)) . . . . . . . . . . . . . . . . 13a
b Low-income housing credit (other) . . . . . . . . . . . . . . . . . . . 13b
c Qualified rehabilitation expenditures (rental real estate) (attach Form 3468, if applicable) . . 13c
Credits

d Other rental real estate credits (see instructions) Type: 13d

e Other rental credits (see instructions) . . . Type: 13e
f Biofuel producer credit (attach Form 6478) . . . . . . . . . . . . . . . . 13f
g Other credits (see instructions) . . . . . Type: 13g
national
Inter-

14 Attach Schedule K-2 (Form 1120-S), Shareholders’ Pro Rata Share Items—International, and
check this box to indicate you are reporting items of international tax relevance . . . .
15a Post-1986 depreciation adjustment . . . . . . . . . . . . . . . . . . . 15a -71.
Minimum Tax
(AMT) Items
Alternative

b Adjusted gain or loss . . . . . . . . . . . . . . . . . . . . . . . 15b

c Depletion (other than oil and gas) . . . . . . . . . . . . . . . . . . . 15c
d Oil, gas, and geothermal properties—gross income . . . . . . . . . . . . . . 15d
e Oil, gas, and geothermal properties—deductions . . . . . . . . . . . . . . . 15e
f Other AMT items (attach statement) . . . . . . . . . . . . . . . . . . . 15f
Shareholder Basis

16a Tax-exempt interest income . . . . . . . . . . . . . . . . . . . . . 16a

Items Affecting

b Other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . 16b

c Nondeductible expenses . . . . . . . . . . . . . . . . . . . . . . 16c 115.
d Distributions (attach statement if required) (see instructions) . . . . . . . . . . . 16d
e Repayment of loans from shareholders . . . . . . . . . . . . . . . . . . 16e
f Foreign taxes paid or accrued . . . . . . . . . . . . . . . . . . . . 16f
REV 03/07/24 PRO Form 1120-S (2023)
Form 1120-S (2023) Page 4
Schedule K
ciliation Information Shareholders’ Pro Rata Share Items (continued) Total amount
17a Investment income . . . . . . . . . . . . . . . . . . . . . . . . 17a
Other

b Investment expenses . . . . . . . . . . . . . . . . . . . . . . . 17b

c Dividend distributions paid from accumulated earnings and profits . . . . . . . . . 17c
d Other items and amounts (attach statement) ** SEC 199A INFO: SEE STMT A
Recon-

18 Income (loss) reconciliation. Combine the total amounts on lines 1 through 10. From the result,
subtract the sum of the amounts on lines 11 through 12d and 16f . . . . . . . . . 18 -36,522.
Schedule L Balance Sheets per Books Beginning of tax year End of tax year
Assets (a) (b) (c) (d)
1 Cash . . . . . . . . . . . . .
2a Trade notes and accounts receivable . . .
b Less allowance for bad debts . . . . . . ( ) ( )
3 Inventories . . . . . . . . . . .
4 U.S. government obligations . . . . . .
5 Tax-exempt securities (see instructions) . .
6 Other current assets (attach statement) . . .
7 Loans to shareholders . . . . . . . .
8 Mortgage and real estate loans . . . . .
9 Other investments (attach statement) . . .
10a Buildings and other depreciable assets . . .
b Less accumulated depreciation . . . . . ( ) ( )
11a Depletable assets . . . . . . . . .
b Less accumulated depletion . . . . . . ( ) ( )
12 Land (net of any amortization) . . . . . .
13a Intangible assets (amortizable only) . . . .
b Less accumulated amortization . . . . . ( ) ( )
14 Other assets (attach statement) . . . . .
15 Total assets . . . . . . . . . . .
Liabilities and Shareholders’ Equity
16 Accounts payable . . . . . . . . .
17 Mortgages, notes, bonds payable in less than 1 year
18 Other current liabilities (attach statement) . .
19 Loans from shareholders . . . . . . .
20 Mortgages, notes, bonds payable in 1 year or more
21 Other liabilities (attach statement) . . . .
22 Capital stock . . . . . . . . . . .
23 Additional paid-in capital . . . . . . .
24 Retained earnings . . . . . . . . .
25 Adjustments to shareholders’ equity (attach statement)
26 Less cost of treasury stock . . . . . . ( ) ( )
27 Total liabilities and shareholders’ equity . .
REV 03/07/24 PRO Form 1120-S (2023)
Form 1120-S (2023) Page 5
Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per Return
Note: The corporation may be required to file Schedule M-3. See instructions.
1 Net income (loss) per books . . . . 5 Income recorded on books this year
2 Income included on Schedule K, lines 1, 2, not included on Schedule K, lines 1
3c, 4, 5a, 6, 7, 8a, 9, and 10, not recorded through 10 (itemize):
on books this year (itemize): a Tax-exempt interest $

3 Expenses recorded on books this year 6 Deductions included on Schedule K,

not included on Schedule K, lines 1 lines 1 through 12, and 16f, not charged
through 12, and 16f (itemize): against book income this year (itemize):
a Depreciation $ a Depreciation $

b Travel and entertainment $ 7 Add lines 5 and 6 . . . . . . .

8 Income (loss) (Schedule K, line 18).
4 Add lines 1 through 3 . . . . . . Subtract line 7 from line 4 . . . .
Schedule M-2 Analysis of Accumulated Adjustments Account, Shareholders’ Undistributed Taxable Income
Previously Taxed, Accumulated Earnings and Profits, and Other Adjustments Account
(see instructions)
(a) Accumulated (b) Shareholders’ (c) Accumulated (d) Other adjustments
adjustments account undistributed taxable earnings and profits account
income previously taxed

1 Balance at beginning of tax year . . . . . . -117,518.

2 Ordinary income from page 1, line 22 . . . .
3 Other additions . . . . . . . . . . .
4 Loss from page 1, line 22 . . . . . . . . ( 36,522. )
5 Other reductions MEALS
. . AND
. ENTERTAINMENT
. . . . . . . ( 115. ) ( )
6 Combine lines 1 through 5 . . . . . . . . -154,155.
7 Distributions . . . . . . . . . . . .
8 Balance at end of tax year. Subtract line 7 from
line 6 . . . . . . . . . . . . . . -154,155.
REV 03/07/24 PRO Form 1120-S (2023)
 671121
Final K-1 Amended K-1 OMB No. 1545-0123
Schedule K-1
(Form 1120-S) 2023 Part III Shareholder’s Share of Current Year Income,
Deductions, Credits, and Other Items
Department of the Treasury 1 Ordinary business income (loss) 13 Credits
For calendar year 2023, or tax year
Internal Revenue Service
-36,522.
beginning / / 2023 ending / / 2 Net rental real estate income (loss)

Shareholder’s Share of Income, Deductions, 3 Other net rental income (loss)

Credits, etc. See separate instructions.
4 Interest income
Part I Information About the Corporation
A Corporation’s employer identification number 5a Ordinary dividends
84-3226674
B Corporation’s name, address, city, state, and ZIP code 5b Qualified dividends 14 Schedule K-3 is attached if
LILY TRAN LLC checked . . . . .
NAIL SALON 6 Royalties 15 Alternative minimum tax (AMT) items
8811 CEDAR MOUND LN A -71.
HOUSTON TX 77083 7 Net short-term capital gain (loss)

C IRS Center where corporation filed return 8a Net long-term capital gain (loss)
Ogden, UT 84201-0013
D Corporation’s total number of shares 8b Collectibles (28%) gain (loss)
Beginning of tax year . . . . .
End of tax year . . . . . . . 8c Unrecaptured section 1250 gain

9 Net section 1231 gain (loss) 16 Items affecting shareholder basis

Part II Information About the Shareholder
C 115.
E Shareholder’s identifying number 10 Other income (loss)
613-31-1901
F Shareholder’s name, address, city, state, and ZIP code
DUNG TRAN

8811 CEDAR MOUND LN

HOUSTON TX 77083

17 Other information
G Current year allocation percentage . . . 100.00000 % V * STMT
11 Section 179 deduction

H Shareholder’s number of shares

Beginning of tax year . . . . . 12 Other deductions
End of tax year . . . . . . .

I Loans from shareholder

Beginning of tax year . . . . . $
End of tax year . . . . . . . $
For IRS Use Only

18 More than one activity for at-risk purposes*

19 More than one activity for passive activity purposes*

* See attached statement for additional information.

For Paperwork Reduction Act Notice, see the Instructions for Form 1120-S. www.irs.gov/Form1120S REV 03/07/24 PRO Schedule K-1 (Form 1120-S) 2023
BAA
ʷʻûÄÊƳ ·ÉÉƖʾÈÅ˽¾ÄÊ¿ÊÏ»ÆÅÈʿĽ

Corporation's name: LILY TRAN LLC Corporation's EIN: 84-3226674

Shareholder's name: DUNG TRAN Shareholder's identifying no: 613-31-1901

1120S, Line 21

  

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X   
Shareholder's share of:
QBI or qualified PTP items subject to shareholder-specific determinations:
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REV 03/07/24 PRO

 Form 1120S 199A Statement A Summary 2023

QuickZoom to Other Copy Page 1

Corporation’s Name: LILY TRAN LLC Corporation’s EIN: 84-3226674

1120S, Line 21
PTP PTP PTP
Aggregated Aggregated Aggregated
SSTB SSTB SSTB

Shareholder’s share of:

QBI or qualified PTP items subject to shareholder-specific determinations:

Ordinary business inc (loss) -36,522.

Rental income (loss)
Royalty income (loss)
Section 1231 gain (loss)
Other income (loss)
Section 179 deduction
Other deductions
W-2 wages
UBIA of qualified property 3,241.

Section 199A
dividends
 Corporation’s Name: Corporation’s EIN:

PTP PTP PTP

Aggregated Aggregated Aggregated
SSTB SSTB SSTB

Shareholder’s share of:

QBI or qualified PTP items subject to shareholder-specific determinations:

Ordinary business inc (loss)

Rental income (loss)
Royalty income (loss)
Section 1231 gain (loss)
Other income (loss)
Section 179 deduction
Other deductions
W-2 wages
UBIA of qualified property

Section 199A dividends

spsw9907.SCR 02/20/24
 199A Worksheet by Activity 2023
G Keep for your records

Corporation’s name Corporation’s EIN

LILY TRAN LLC 84-3226674

QuickZoom to 199A Summary

Trade or Business: 1120S, Line 21

Aggregation Code: EIN: 84-3226674

Is this activity a qualified trade/business? X Yes No

Specified Service Trade or Business? X Yes No

QBI or qualified PTP items subject to shareholder-specific determinations:

1a Ordinary business income (loss) 1a -36,522.

b Adjustments b
c Adjusted ordinary business income (loss) 1c -36,522.
2a Rental income (loss) 2a
b Adjustments b
c Adjusted rental income (loss) 2c
3a Royalty income (loss) 3a
b Adjustments b
c Adjusted royalty income (loss) 3c
4a Section 1231 gain (loss) 4a
b Adjustments b
c Adjusted section 1231 gain (loss) 4c
5 Other income (loss) 5
6a Section 179 deduction 6a
b Adjustments b
c Adjusted section 179 deduction 6c
7 Other deductions 7
8a W-2 wages 8a
b Adjustments b
c Adjusted W-2 Wages 8c
9a UBIA of qualified property 9a 3,241.
b Adjustments b
c Adjusted UBIA of qualified property 9c 3,241.
 Section 179 Carryover Detail for this Activity

Section 179 Section 179

Regular Tax QBI

Tentative Section 179 deduction from current year assets

Part I: Prior Year Carryovers
by Year and Category
A Before 2018 0.
B 2018 0.
C 2019 0. 0.
D 2020
E 2021
F 2022
Total prior year carryovers to this year

Part II: 179 Deduction Allowed Section 179 Section 179

by Year and Category Regular Tax QBI

Total 179 deduction allowed for this activity in current year

A Amount allowed from 2023
B Amount allowed from before 2018
C Amount allowed from 2018
D Amount allowed from 2019
E Amount allowed from 2020
F Amount allowed from 2021
G Amount allowed from 2022

Part III: Total Carryforward to 2024 Section 179 Section 179

by Year and Category Regular Tax QBI

A Carryforward from 2023

B Carryforward from before 2018
C Carryforward from 2018 0.
D Carryforward from 2019 0. 0.
E Carryforward from 2020
F Carryforward from 2021
G Carryforward from 2022
Total carryforward to next year 0. 0.

spsw9906.SCR 08/28/23
LILY TRAN LLC 84-3226674 1

Additional Information From 2023 US Form 1120S: Income Tax Return for S Corp
Form 1120S: S-Corporation Tax Return
Gross Sales Itemization Statement
Description Amount
WELLS FARGO MERCHANT 34,352.
CASH,CHECK & OTHERS 1,416.
Total 35,768.

Form 1120S: S-Corporation Tax Return

Other Deductions Continuation Statement
Description Amount
ACCOUNTING 600.
AUTOMOBILE AND TRUCK EXPENSE 637.
CLEANING 300.
CREDIT AND COLLECTION COSTS 1,301.
INSURANCE 1,121.
LEGAL AND PROFESSIONAL 650.
MEALS (50%) 116.
OFFICE EXPENSE 531.
SUPPLIES 3,026.
UTILITIES 3,409.
PHONE & INTERNET 2,124.
SALON GENERAL SUPLLIES, WINE, SNACK 1,053.
Total 14,868.