EFTA01084585.pdf

Internal Revenue Service United States Department of the Treasury PHILADELPHIA, PA 19255-1498 Tracking ID: 100180628821 004727.263416.10859.1977 1 AT 0.406 536 Date of Issue: 01-27-2014 RA BLACK 004727 Tax Period: December, 2012 Information about the Request We Received In this letter, we'll report the status of the request we received. We've enclosed the transcript or transcripts that you requested on January 27, 2014. A transcript of account shows a summary of your tax return and subsequent actions taken. These actions could include payments, amended returns, and corrections we made to the original return due to math mistakes. Information for current tax years is available immediately on our computer systems. Delivery time to you depends on how you submit your request and the delivery method you select to receive the information. If you have any questions about information contained in the transcripts or other enclosed information, please call us at the IRS telephone number listed in your local directory or at 1-800-829-0922. Sincerely Yours, t-d-tecgois- Patricia LaPosta, Director Electronic Products 8 Svcs Support Enclosures: Account Transcript iktcb,k1,s telt EFTA01084585 This page is intentionally left blank. Aet-t-„,k 644 .20-o_ Hitt EFTA01084586  Internal Revenue Service United States Department of the Treasury This Product Contains Sensitive Taxpayer Data Request Date: 01-27-2014 Response Date: 01-27-2014 Tracking Number: 100180628821 Account Transcript FORM NUMBER: 1040 TAX PERIOD: Dec. 31, 2012 TAXPAYER IDENTIFICATION NUMBER: SPOUSE TAXPAYER IDENTIFICATION NUMBER: A B ACK 004727 --- ANY MINUS SIGN SHOWN BELOW SIGNIFIES A CREDIT AMOUNT --- ACCOUNT BALANCE: 1,152,694.51 ACCRUED INTEREST: 6,650.78 AS OF: Feb. 10. 2014 ACCRUED PENALTY: 9,843.72 AS OF: Feb. 10, 2014 ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): 1,169,189.01 ** INFORMATION FROM THE RETURN DR AS ADJUSTED ** EXEMPTIONS: 04 FILING STATUS: Married Filing Joint ADJUSTED GROSS INCOME: 410,379,967.00 TAXABLE INCOME: 378,805,695.00 TAX PER RETURN: 71,021,194.00 SE TAXABLE INCOME TAXPAYER: 14,287.00 SE TAXABLE INCOME SPOUSE: 0.00 TOTAL SELF EMPLOYMENT TAX: 8,958.00 RETURN DUE DATE OR RETURN RECEIVED DATE (WHICHEVER IS LATER) Oct. 17, 2013 PROCESSING DATE Dec. 02, 2013 TRANSACTIONS CODE EXPLANATION OF TRANSACTION CYCLE DATE AMOUNT 150 Tax return filed 20134605 12-02-2013 $71,021,194.00 09221-300-31400-3 806 W-2 or 1099 withholding 04-15-2013 -636,822.00 430 Estimated tax payment 06-18-2012 -86,000,000.00 430 Estimated tax payment 09-19-2012 -54,000,000.00 430 Estimated tax payment 01-22-2013 -S14,000,000.00 713 Credit transferred in 04-15-2012 -810,158,583.18 460 Extension of time to file 04-13-2013 $0.00 ext. Date 10-15-2013 670 Payment 04-15-2013 -846,000,000.00 c/0-"4ins 2a-n- EFTA01084587  Tracking Number: 100180628821 712 Corrected credit transferred in 04-15-2012 $10,158,583.18 570 Additional account action pending 12-02-2013 50.00 176 Penalty for not pre-paying tax 20134605 12-02-2013 $110,080.28 276 Penalty for late payment of tax 20134605 12-02-2013 $39,374.88 196 Interest charged for late payment 20134605 12-02-2013 518,867.35 971 Notice issued 12-02-2013 $0.00 This Product Contains Sensitive Taxpayer Data Aaqi-L,,,,k1 -....v-s64 26A s f. 4 ai, LI EFTA01084588