EFTA00026279Set 8
2015-12-31123p48,592w
Adobe "Print" dialog.
CLIENT'S COPY
asis k
CP4g
EFTA00026279
Tax Return Carryovers to 2016
WOE GHISLAINE MAXWELL MNumbe:
Disallowing Originating Entity/ SV
Form D -I 0 Form kOv4 City ... Form 8283 if over 5500 17
gift and got a
benefit for it, 18 Carryover from prior year 18
see instructions. 19 Add lines 16 through ... trusts
from Schedule(s) K.1 SEE STATEMENT 14 5 <7.
6 Shoreterm capital loss carryover. Enter the amount, if any, from line 8 of your Capital Loss
Carryover Worksheet
https://www.justice.gov/epstein/files/DataSet%208/EFTA00026279.pdf
EFTA01221462Set 9
2010-12-1721p7,870w
This credit has been extended for two years,
through December 31, 2011, and the carryover Alternative Vehicle Refueling Property
period has been extended for two years, through The alternative fuel ... estate tax and to have 500,000 155,800 35
the prior carryover basis rules apply. Under these rules,
the decedent's basis carried over to the recipients ... spouse, thus increasing
decedent's death escapes tax.
the available exclusion.
Under the modified carryover basis that had been
Example. Gina Parsons died in 2011 with a taxable
in place
https://www.justice.gov/epstein/files/DataSet%209/EFTA01221462.pdf
EFTA00604789Set 9
2007-12-3127p9,166w
valid.
in 4 above.) Enter percentage owned Ir. 100.00 12 Enter the available NOL carryover from prior tax years
6 During this tax year, did the corporation pay dividends (other ... Tentative deduction. Enter the smaller of line 5 or line 8 9
10 Carryover of disallowed deduction from line 13 of your 2006 Form 4562 10
11 Business income limitation ... lines 9 and 10, but do not enter more than line 11 12
13 Carryover of disallowed deduction to 2008. Add lines 9 and 10, less line
https://www.justice.gov/epstein/files/DataSet%209/EFTA00604789.pdf
EFTA00598897Set 9
2017-05-0520p6,129w
line 14) 8,013,158.00
Part II - Current Year Nonrefundable and Refundable Credits and Carryover
16. Une 35 of prior year Form 6251 8,008225.03
17. Amount from line ... Short-term capital gain or loss 3,796,929.00
2 Short-term capital loss carryover 0.00
3 Net Short-tern Gain or Loss (Add line ... capital gain or loss 272,640,171.00
6 Long-term capital gain or loss carryover 0.00
6 Net long-term Gain or Loss (Add line
https://www.justice.gov/epstein/files/DataSet%209/EFTA00598897.pdf
EFTA00598877Set 9
2017-05-0520p6,069w
less line 14) 8513,158.00
Part II - Current Year Nonrefundable and Refundable Credits and Carryover
16. Une 35 of prior year Form 6251 8,008225.00
17. Amount from line ... Short-term capital gain or loss 3,796,929.00
2 Short-term capital loss carryover 0.00
3 Net Short-tern Gain or Loss (Add line ... capital gain or loss 272,640,171.00
6 Long-term capital gain or loss carryover 0.00
6 Net long-term Gain or Loss (Add line
https://www.justice.gov/epstein/files/DataSet%209/EFTA00598877.pdf
EFTA01714002Set 10
34p14,692w
only 0
b Total for pnor years' 20 20 20 0
3 Excess distnbutions carryover if any, to 2005:
a From 2000 • 172.814
b From 2001 794,417
c From ... Remaining amount clistributed out of corpus 139,200 I
5 Excess dlstnbutions carryover applied to 2005 0 0
- . I
(If an amount appears in column (d), the
same amount must ... page
25 of the instructions) 0
8 Excess distributions carryover from 2000 not
applied on line 5 or line 7 (see page 25 of
the instructions) 172,914
9 Excess
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01714002.pdf
EFTA01075659Set 9
2006-12-3131p10,734w
valid.
in 4 above.) Enter percentage owned IIII• 100.00 12 Enter the available NOL carryover from prior tax years
6 During this tax year, did the corporation pay dividends (other ... Tentative deduction. Enter the smaller of line 5 or line 8 9
10 Carryover of disallowed deduction from line 13 of your 2005 Form 4562 10
11 Business income limitation ... lines 9 and 10, but do not enter more than line 11 12
13 Carryover of disallowed deduction to 2007. Add lines 9 and 10, less line 12 13
Note
https://www.justice.gov/epstein/files/DataSet%209/EFTA01075659.pdf
EFTA02427365Set 11
2009-12-315p1,072w
positions at December 31, 2009. The benefit relates, primarily, to a net operating loss
carryover from the 2002 federal tax return in which the company reported it's loss from ... EFTA_R1_01496498
EFTA02427367
At December 31, 2009, the company's net operating loss carryovers available to reduce future federal
and state taxable income expires as follows:
Year Ending December ... timing
and amount, based on the amount and character of the loss carryovers, the expiration of the loss carryover periods,
and the availability of carryover benefits as a result
https://www.justice.gov/epstein/files/DataSet%2011/EFTA02427365.pdf
only
b Total for prior years 20 , 20_ , 20_
3 Excess distributions carryover, If any, to 2015
a From 2010
b From 2011
c From 2012
d From ... distnbutable amount 743
e Remaining amount distributed out of corpus
5 Excess distnbutions carryover applied to 2015
(If an amount appears in column (d), the
same amount must be shown ... Election may
be required • see instructions). . . . . . .
8 Excess distributions carryover from 2010 not
applied on line 5 or line 7 (see instructions) . . .
9 Excess distributions carryover to 2016.
Subtract lines
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01378852.pdf
EFTA01127919Set 9
2017-09-1650p17,032w
Tentative deduction, Enter the smaller of Me 5 or Me 8 9
10 Carryover of disallowed deduction from IMe 13 or your 2011 Form 4562 10
11 Business income imitation ... tines 9 and 10, but do not enter more than Me 11 12
13 Carryover of disallowed deduction to 2013. Add Ines 9 and 10, less
https://www.justice.gov/epstein/files/DataSet%209/EFTA01127919.pdf
only
b Total for prior years 20 , 20_ , 20_
3 Excess distributions carryover, If any, to 2015
a From 2010
b From 2011
c From 2012
d From ... distnbutable amount 743
e Remaining amount distributed out of corpus
5 Excess distnbutions carryover applied to 2015
(If an amount appears in column (d), the
same amount must be shown ... Election may
be required • see instructions). . . . . . .
8 Excess distributions carryover from 2010 not
applied on line 5 or line 7 (see instructions) . . .
9 Excess distributions carryover to 2016.
Subtract lines
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01372334.pdf
EFTA00190062Set 9
19p8,295w
Total for poor years: 20 20 20 0 I
3 Excess distributions carryover, if any, to 2006: .
a From 2001 794.417 -
!
b From 2002 638.745
c From ... Remaining amount distnbuted out of corpus 129,863 . , P .1' ,
; 0
5 Excess distnbutions carryover applied to 2006 0
Of an amount appears in column (d), the same ... page 28 of the
instructions) 0
8 Excess distnbutions carryover from 2001 not
applied on line 5 or line 7 (see page 28 of the
instructions) 794,417
9 Excess
https://www.justice.gov/epstein/files/DataSet%209/EFTA00190062.pdf
EFTA00312858Set 9
2012-12-2623p7,868w
only 0
b Total for prior years: 20 ,20 ,20 0
3 Excess distributions carryover if any, to 2012:
a From 2007 18,027,104
b From ... amount . 75
e Remaining amount distributed out of corpus 2,970
5 Excess distributions carryover applied to 2012 0
9! an amount appears in column (0, the same
amount mist ... section
170(bX1XF) or 4942(g)(3) (see instructions) . 0
8 Excess distributions carryover from 2007 not
applied on line 5 or line 7 (see instructions
https://www.justice.gov/epstein/files/DataSet%209/EFTA00312858.pdf