Worksheet State Estimated Tax Pay and Worksheet Partnership Passthrough

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File: EFTA00025624_p15_i0.png dataset_8
Summary:

The image is a scanned financial document showing worksheet calculations for state estimated tax and partnership passthrough. It includes financial amounts, dates, and identifiers for different entities.

Content Type:
Image
Document Type:
image
Date:
2018-04-13
Model Used:
gemini-2.0-flash-001
Image Classification
Category:
document_scan
Subcategory:
financial_document
Scene & Environment

Setting: indoor

Location Type: office

Time: afternoon

Atmosphere: formal

Document Extraction

Type: financial_document

Date: 04/13/18

Key Points:

  • State estimated tax pay
  • Partnership passthrough
  • Financial amounts for GM and SB
  • Interest expense to US OBS

Full Transcription:

LANNELLO 04/13/18 15:44 PM WORKSHEET STATE ESTIMATED TAX PAY
GM
SB
12,773.00
3,021.00
15,794.00
0.00
0.00
0.00
WHERLIHY - 10/04/18 14:33 PM WORKSHEET PARTNERSHIP PASSTHROUGH
48,770.00
0.00
-7,622.00
0.00
41,148.00
0.00
INT EXP TO US OBS
List
000901 04-01-17
Text in Image
LANNELLO 04/13/18 15:44 PM WORKSHEET STATE ESTIMATED TAX PAY
GM
SB
12,773.00
3,021.00
15,794.00
0.00
0.00
0.00
WHERLIHY
10/04/18 14:33 PM WORKSHEET PARTNERSHIP PASSTHROUGH
48,770.00
0.00
-7,622.00
0.00
41,148.00
0.00
INT EXP TO US OBS
List
000901 04-01-17

Significance: The text contains financial information related to tax payments and partnership passthrough.

Full Description

The image is a scanned document displaying financial information. The document is titled "WORKSHEET STATE ESTIMATED TAX PAY" and "WORKSHEET PARTNERSHIP PASSTHROUGH". It includes dates and times, specifically "04/13/18 15:44 PM" and "10/04/18 14:33 PM". The document lists financial amounts associated with "GM" and "SB", as well as "INT EXP TO US OBS". The numbers are aligned in columns, with some negative values indicated. The bottom of the document contains the text "List" and a reference number "000901 04-01-17". The overall quality of the scan is high, and the text is clear and readable. The document appears to be a financial report or worksheet related to tax calculations.

People
GM SB
Locations
US
Raw Analysis