<table><tr><th>From:</th><th>Jon Tomlinson</th></tr><tr><td>Sent:</td><td>Thursday, May 25, 2017 8:09 PM</td></tr><tr><td>To:</td><td>jeffrey E.</td></tr><tr><td>Subject:</td><td>Re: Auditor Visit Today, Part II</td></tr></table>

i'll speak to them tomorrow morning and give you an =pdate.

On May 25, 2017, at 4:07 PM, jeffrey E. =lt;jeevacation@gmail.com <mailto:jeevacation@gmail.com> > wrote:

get davids view on office visit? what was the auditors =nbsp;attitude ? skeptical. , any quesitons =tc.

On Thu, May 25, 2017 at 3:18 PM, Jon Tomlinson =span dir="ltr" class="" wrote:

FYI...

Begin forwarded =essage:

From: =/b>Jay Kim <

Subject: =/b>RE: Auditor Visit =oday

Date: =/b>May 25, 2017 at 3:15:35 PM EDT

To: =/b>Jon Tomlinson

Cc: =/b>David Weiss

She =s not going to issue an IDR for that. But if you need a written IDR, I will ask her to issue one.

At =his point she wants to have the following:

1. <=span>Sales tax return — I found them in your folder, but =t doesn't look like it ties out to sales income. Can you stop by and go over that next week?

2. <u><=s</u> <u>an>Gift</u> tax return — to be sent to her directly Internal Revenue Service 290 =roadway 14th Fl Group 1314 New =ork, NY 10007

3. <=span>Invoices for Artwork Fabrication — 68,112.13 I think invoices are probably in the folder, but I can'= seem to find them.

4. <=span>The auditor wants to visit Anastasiya's =ffice. I don't think she has a separate office, right? David will speak with you about this.

Thanks.

Jay

Jay Kim, CPA
David =eiss CPA, PLLC
183 Madison Avenue, Suite 803
New York, NY 10016

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quick question — will she ask for the gift tax return =ormally, as in a document request?

On May 25, 2017, at 1:34 PM, Jay Kim wrote:

Hi,
She's not done yet for the day.

Can you email me copies of sales tax return — 4 =uarterly covering 2014 tax year?

As for the gift, we thought that the letter would probably =ot be sufficient, but wanted to try that first. The =uditor wants to see a copy of gift tax return filed by the =onor. You can send the copy to the auditor directly.

Thank you.

Jay

Jay Kim, CPA

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</=iv>

please =ote

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