From: Anastasiya Siro To: Jeffry E [email protected]> Subject: Re: Date: Thu, 09 Feb 2017 21:54:56 +0000 Inline-Images: image00 1 .jpg Hi! I know its a lot... Please see email below from Jon- Yes he has all at hand that he described below in all (8) lines. Let me know if you have any more question? Also feel free to call me or Jon with any questions. Thank you so much for all your time, -A Email from Jon - " Hello — Attached are: (1) The notification from the IRS indicating that they want to examine the Schedule C expenses for the year 2014. (2) A copy of Anastasiya's 2014 federal tax return, which includes related Schedule C forms. On Monday (2/13) at 9:00 am, I am meeting with the CPA to over the documents I will be bringing to the meeting with the auditor, which will be at the CPA's office on Tuesday, 2/14 at 10:00 am. The CPA has power of attorney to speak to the auditor. My strategy is not to over-provide information, but just enough to satisfy the requirements of the audit. To that end, I will have: (1) Copies of all Sublime Arts 2014 invoices and consulting contracts to support the gross receipts. (2) Copies of all Sublime Arts 2014 COGs invoices (artwork purchases for resale) (3) Copies of all Sublime Arts 2014 artwork invoices for inventory purchases (not sold, but ultimately held for future sales) (4) 2014 reconciled bank statements (5) A printout of Anastasiya's work calendar that documents meetings / meals with expensed through Sublime Arts. (6) All of the paper organized paper receipts for Sublime Arts LLC (7) My computer with all of the QB data in case there are specific questions. (8) Explanation of any international and domestic travel that was expensed through Sublime Arts If the auditor requests additional information that I do not have on hand, we will schedule another meeting. Following is the name and address of the CPA: David Weiss CPA, PLLC 183 Madison Avenue, Suite 803 EFTA01054722