From: jeffrey E. <[email protected]> Sent: Wednesday, October 7, 2015 6:05 PM To: Richard Kahn Subject: Fwd: DRAFT Federal and State Forwarded messag= From: Richard Joslin Date: Mon, Oct 5, 2015 at 6:25 PM Subject: RE: DRAFT=Federal and State To: "jeffrey E." <'eevacation@ mail.com <mailto:[email protected]», "Dlugash, Alan" =» Cc: Brad Wechsler «mailto John Castrucci Password: </=pan> From: Richard Joslin Sent: Monday, October 05, 2015 6:25 PM To: 'jeffrey E.' <[email protected] <mailto:[email protected]= target=»; 'Dlugash, Alan' =lt Cc: Brad Wechsler =t; Subject: DRAFT Federal and State I can send you paper copy —pls let me know.<=> >; John Castrucci All returns are in review, eg foreign disclosures.=C2 All partnership items have been tied back to the Schedule K-1 =99s. Apollo gave additional info today re PFIC's and F=rm 926 - foreign disclosures will be continuing to be checked (additional 8621 forms will be added). State returns are also in review =E2 once I can review the various states, I will send — likel= tomorrow. We can potentially defer income into future =93 QEF deferral election — election due with timely filed return Tax on April 2015 projection compared to tax on 10/5=15 draft enclosed in attached memo. EFTA_R1_01603147 EFTA02484921