From: Jon Tomlinson

From: Jon Tomlinson To: "Jeffrey E." <[email protected]> Subject: Re: Worksheet Reconciling 2014 Income & COGS Date: Mon, 24 Apr 2017 16:02:13 +0000 ok... thx On Apr 24, 2017, at 8:34 AM, Jeffrey E. <[email protected]> wrote: i see , thank re formatting so numbers for ex cost of goods still advisable On Mon, Apr 24, 2017 at 8:26 AM, Jon Tomlinson < > wrote: here's the 1040 again, go to page 8 On Apr 24, 2017, at 8:23 AM, jeffrey E. <[email protected]> wrote: send along so i can see . for example you should put framing under cost so total is clear. On Mon, Apr 24, 2017 at 8:22 AM, Jon Tomlinson < wrote: What I did was start at the top of the 1040 and work down since those are the numbers they are matching up. On Apr 24, 2017, at 8:20 AM, Jeffrey E. <[email protected]> wrote: i think some format changes are in order. also the reconciliation should match , without having to do anywork. ex purchases on top discounts underneath. etc. we can speak on phone On Mon, Apr 24, 2017 at 7:57 AM, Jon Tomlinson < a> wrote: Hello — Attached is the worksheet I put together that reconciles the Sublime Art 2014 Income & COGS on the tax return with the Quickbooks P & L. I'm attaching both the worksheet and the P & L. They match up perfectly. I'm waiting to hear back from the CPA to see if he needs anything else. Thanks, Jon On Apr 22, 2017, at 9:31 AM, Jeffrey E. <[email protected]> wrote: If the agent wants to know more about the donor . just tell her you will get back to her with the contact info. . lets wait and see. please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE EFTA01048439 Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacat'i [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacationegmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this EFTA01048440 communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA01048441