EFTA01183642.pdf

From: "jeffrey E." <[email protected]> To: Thomas Turrin Subject: Re: Date: Tue, 12 Apr 2016 19:48:42 +0000 Inline-Images: 2015_ipa100_web-147x1505bf6.png; rem-newlogo_sm769a.png; primeglobal_color blktext_tagline2d86.jpg ??? On Tue, Apr 12, 2016 at 3:47 PM, Thomas Turrin < wrote: From: Jeffrey E. [mailto:jeeyacSgmail com Sent: Tuesday, April 12, 2016 3:44 PM To: Brad Wechsler; Thomas Turin Cc: Melanie Spinella Subject: DIC/ I) why is return cash basis for what appears to be art investment yet Friends LLC is accrual basis? 2) insurance expense should be added to basis each year not expensed as amount is not deductible Friends Ventures LLC 1) why is accounting method accrual basis? what were accrued expenses at end of 2014 that were paid in 2015 2 schedule B-1 - remove . from Leon D. Black for consistency throughout return 3) Page 1 - Should box be checked that IRS should be able to talk with preparer? The Publishing Trust I) why is it FICA APO-02 Declaration under name when this is the first tax return filed? 2) why is box checked for change in fiduciary name when this is initial return? nothing has been reported to IRS 3) will trust be attached to return and sent to IRS? 4) Page 1 - Should box be checked that IRS should be able to talk with preparer? EFTA01183642 APO2 Declaration - Form ST-140 I) page 3 on return - worksheet 3 - although it says see attached 162,779.00 should be on line 1 as line 2 on page 1 of return references this box 2) certification - Thomas Turrin PIN should be typed and not handwritten 3) IT-135 - Column B should have description APO! Declaration - Form ST-140 I) page 3 on return - worksheet 3 - although it says see attached 3,427.00 should be on line 1 as line 2 on page 1 of return references this box 2) certification - Thomas Turrin PIN should be typed and not handwritten 3) IT-135 - Column E number should read 38,608.50 not 38,608.50.00 4) IT-135 - Column B should have description APO-01 Form 1041 I do not know assets or liabilities as no balance sheet is attached however would like to know what 2,357 of loan interest relates to.. 2) Page 1 - Should box be checked that IRS should be able to talk with preparer? APO1 Agreement Form 1041 1) Page 1 - Should box be checked that IRS should be able to talk with preparer? please note The information contained in this communication is confidential, may be attorney-client privileged, may EFTA01183643  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 jeea®gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved RAICH 1 ENDE MALT o. LLP PrimeGlobal An Association of Independent Accounting Firms CatlIFIEDPUNIC ACCOISITANIS & ADVISORS SNIT IDEPOPAtegfins 'A 10 0 EFIRMS CONFIDENTIALITY STATEMENT: The information contained in this electronic communication, including any and all attachments and enclosures. may be privileged and is strictly confidential, intended solely for the use of the person(s) identified above to receive this communication. If you are not the person(s) identified above to receive this communication, you are hereby notified that you may not disclose print. copy. disseminate, or otherwise use the information contained herein. If you are an employee or agent of the person(s) identified above to receive this communication and, as such. you have been authorized to deliver this communication to such person(s), you may disclose, print, copy, disseminate, or otherwise use the information contained in this communication solely for the purpose of such delivery. Unauthorized interception andfor use of this communication wefts strictly prohibited and may be punishable by law. II you have received this communication in error. please reply and notify the sender (only) of that fact and delete the communication. including any and all attachments and enclosures. from your computer or other electronic device on vitich you may have received this communication. 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 jeevacation®gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA01183644