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.
Type: financial_document
Date: 04/13/18
Key Points:
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
Significance: The text contains financial information related to tax payments and partnership passthrough.
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.