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efta-efta00844247DOJ Data Set 9OtherFrom: Richard Joslin <
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DOJ Data Set 9
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efta-efta00844247
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From: Richard Joslin <
To: Jeffrey E. <[email protected]>, "Dlugash, Alan" •MIMIMI
>
CC: Brad Wechsler
John Castrucci
Subject: DRAFT Federal and State
Date: Mon, 05 Oct 2015 22:24:53 +0000
Attachments:
I can send you paper copy —pls let me know.
All returns are in review, eg foreign disclosures. All partnership items have been tied back to the Schedule K-1's. 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 — once I can review the various states, I will send — likely tomorrow.
We can potentially defer income into future — QEF 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 with paper transmittal. (From 8453)
Password to follow in separate email.
EFTA00844247
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