EFTA02355098

From: Richard Joslin < @elyslIc.com> Sent: Monday, October 5, 2015 10:26 PM To: jeffrey E.; Dlugash, Alan Cc: Brad Wechsler; John Castrucci Subject: RE: DRAFT Federal and State Password: AM. From: Richard Joslin Sent: Monday, October 05, 2015 6:25 PM To: 'jeffrey E.' <[email protected]>; 'Dlugash, Alan' <=r" ^ ' " • Cc: Brad Wechsler <[email protected]>; John Castrucci <= @elyslIc.com> Subject: DRAFT Federal and State I can send you paper copy —pls let me know. All returns are in review, eg foreign disclosures.&n=sp; All partnership items have been tied back to the Schedule K- 1's.=nbsp; Apollo gave additional info today re PFIC's and Form 926.- foreign disclosures will be continuing to be checked (additional 8621 forms will be added). State returns are also in review &#=211; once I can review the various states, I will send — likely tomo=row. We can potentially defer income into future — =EF deferral election — election due with timely filed return Tax on April 2015 projection compared to tax on 10/5=15 draft enclosed in attached memo. Note that return will be efiled. 8283 will be sent w=th paper transmittal. (From 8453) Password to follow in separate email.<=b> EFTA_R1_01338017 EFTA02355098 2 EFTA_R1_01338018 EFTA02355099