EFTA02402396
Comments
File Details
- File Name
- EFTA02402396.pdf
- Data Set
- DS 11
- Type
- Category
- financial
- Size
- 192.4 KB
- Pages
- 3
Document Text
From: Thomas Turrin Sent: Tuesday, April 12, 2016 7:47 PM To: Jeffrey E.; Brad Wechsler Cc: Melanie Spinella Subject: RE: From: Jeffrey E. [mailto:[email protected] Sent: Tuesday, April 12, 2016 3:44 PM To: Brad Wechsler; Thomas Turrin Cc: Melanie Spinella Subject: chttps://mail.google.com/mail/u/0/images/cleardot.gif> DDC1, LLC 1) why is return cash basis for what appears to be art investment yet Friends LLC is accrual basis? 2) insurance expense should be added to basis each year not expensed as amount is not deductible Friends Ventures Lit 1) why is accounting method accrual basis? what were accrued expenses at end of 2014 that were paid in 2015 2 schedule B-1- remove . from Leon D. Black for consistency throughout return 3) Page 1- Should box be checked that IRS should be able to talk with preparer? The Publishing Trust 1) why is it RCA APO -02 Declaration under name when this is the first tax return filed? 2) why is box checked for change in fiduciary name when this is initial return? nothing has been reported to IRS 3) will trust be attached to return and sent to IRS? 4) Page 1- Should box be checked that IRS should be able to talk with preparer? EFTA_R1_01439794 EFTA02402396 APO2 Declaration - Form ST-140 1) page 3 on return - worksheet 3 - although it says see attached 162,779.00 should be on line 1 as line 2 on page 1 of return references this box 2) certification - Thomas Turrin PIN should be typed and not handwritten 3) IT-1