Proper Tax Planning and Compliance for Tax Audits

1. Staying One Step Ahead Proper Tax Planning and Compliance for Tax Audits Miriam C. Konstam Corporate Tax Services Manager July 22, 2009

7. Alternate Method $ 14,000.00 TAX DUE 365 $ 14,000.00 40,000,000 Prorated for Number of Days Gross Tax APVC For Tax Basis 40,000,000 1.000000 40,000,000 Assumed Par Value Capital Assumed Par Shares Authorized 1 20,000,000 $ 20,000,000 12/31/2008 Assumed Par Total Shares Issued Gross Assets

8. The P. Stein Way $ 7,000.00 TAX DUE 365 $ 7,000.00 20,000,000 Prorated for Number of Days Gross Tax APVC For Tax Basis 20,000,000 0.500000 40,000,000 Assumed Par Value Capital Assumed Par Shares Authorized 0.5 40,000,000 $ 20,000,000 12/31/2008 Assumed Par Total Shares Issued Gross Assets

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