From: Jon Tomlinson • To: "Jeffrey E." <[email protected]> Subject: Re: CPA Meeting Today Date: Tue, 23 May 2017 09:44:24 +0000 yes... again... sent an email asking CPA to check on how that $50k was categorized. On May 23, 2017, at 5:42 AM, jeffrey E. <[email protected]> wrote: if it were salary , were taxes withheld? ss paid. etc.? On Tue, May 23, 2017 at 5:38 AM, Jon Tomlinson ce wrote: The $50k that we're discussing were salary payments from Sublime to Anastasiya (two separate payments). Again, not sure why they wouldn't have been reported on the tax return because they've always been categorized as salary. I'll ask CPA what he would prefer for the gifts from trust. On May 23, 2017, at 5:33 AM, jeffrey E. [email protected]> wrote: what would he prefer. i think a letter addressed to auditor could be either delivered by him o r sent directly to her. re the 52k , if it is a loan repayment , the funds need to be traced. On Tue, May 23, 2017 at 5:29 AM, Jon Tomlinson < > wrote: So... what do I tell the CPA about this letter from LB accountant? Is it coming by Thursday? Faxed directly to the CPA or the auditor? On May 22, 2017, at 6:10 PM, jeffrey E. <[email protected]> wrote: when is the meeting scheduled. anastaysia can provide a letter that 641 is a gift. and for verification we will fax the agent a letter of confirmation from lb accountant. -- good work on the reconcilation. was the salary picked up? On Mon, May 22, 2017 at 6:02 PM, Jon Tomlinson • > wrote: i met with the CPA today to go over the auditor's document request. I went over all of the items of the document request. I had already given them item #s I, 2, 3, 6, 7, and the COGS backup. Everything reconciles to the penny. The auditor had asked for copies of two checks (item #4 & 5). These are both salary payments from Sublime to Anastasiya for the period 7/2014 - 12/2014). I've requested copies of these checks from the bank so should have those shortly. Ite