From: "Barry J. Cohen" <

From: "Barry J. Cohen" < To: jeffrey E. <[email protected]> Subject: RE: 2012 Reconciliation Date: Tue, 25 Apr 2017 13:51:58 +0000 All good points. Though I sometimes find speakerphone calls are more formal than handset calls. From: jeffrey E. [[email protected]] Sent: Tuesday, April 25, 2017 9:19 AM To: Barry J. Cohen < > Subject: Re: 2012 Reconciliation yes, have tom ( POA) , with you listening on speaker phone - explain to the agent that it is picked up as a result of brh being owned by black family partners. he is surprised that it is 2012. he thought that was closed. what would she like , is a proforma enough . does she want each dollar tied to 1040. . why amt amount , he wasnt in amt. On Tue, Apr 25, 2017 at 9:16 AM, Barry J. Cohen a wrote: In other words before we tick and tie every number, call the IRS to get a feel for what they want? Sent from my iPhone On Apr 25, 2017, at 9:06 AM, jeffrey E. <[email protected]> wrote: dont waste your time before a call with IRS agent find out exactly what she/he wants. toms said its a she , but i dont know why.? you want to give things as a response to her needs. you can ask how much detail , if we merely send the pro forma is it enought or would she like us to tie each number, On Tue, Apr 25, 2017 at 8:59 AM, Barry J. Cohen a wrote: FYI. A work in progress.... From: Barry J. Cohen Sent: Tuesday, April 25, 2017 8:49 AM To: Brad Wechsler ; Richard Joslin < >; John Castrucci Subject: RE: 2012 Reconciliation See attached. Brad is right. I am getting close (working off RU's spreadsheet), but not exact. See summary and back up tabs. From: Brad Wechsler Sent: Tuesday, April 25, 2017 7:13 AM To: Barry J. Cohen Subject: Re: 2012 Reconciliation ; Richard Joslin < >; John Castrucci You'll have to show me. I'm not certain my hard copy #'s did foot. Will look at with you later. Meantime, I think RI is finishing up dividends and then moving to next category. Sent from my Verizon Wireless BlackBerry EFTA01048548 From: "Barry J. Cohen" Date: Tue, 25 Apr 2017 02:31:34 +0000 To: Brad Wechsle ; Richard Joslin < -: John Castrucci Subject: RE: 2012 Reconciliation I see the $ 4,044,801 in cell I74. It foots perfectly. No? The explanation is complicated. hut I think the numbers are clear. From: Brad Wechsler Sent: Monday, April 24, 2017 6:56 PM To: Barry J. Cohen Subject: Re: 2012 Reconciliation ; Richard Joslin C >; John Castrucci Re: the "Other k-1" Category: as you noted 10.888 of the 14.9 is easy. The other 4mm will be a little more of a challenge since our sheet is showing "5.8mm". I'm sure RJ will find the deltas efficiently. B Sent from my Verizon Wireless BlackBerry From: "Barry J. Cohen" Date: Mon, 24 Apr 2017 22:30:42 +0000 To: Brad Wechsle ; Richard Joslin < >; John Castrucci Subject: 2012 Reconciliation Attached is the way I would format the top level response to the IRS. We would attach further breakdowns for the components of each row. I have also attached Rich's worksheet that I drew this from. The categories are in the same order and phrasing as the IRS letter. I am tied up until 9:30, but free after then to do further work. Barry J. Cohen I Elysium Management, LLC 445 Park Avenue Suite 1401 New York, NY 10022 I Tel. Cell 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 EFTA01048549 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 EFTA01048550