Epstein File EFTA01280113: Entertainment, Backup and Withheld (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01280113: Entertainment, Backup and Withheld (DS10)

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This document is a Schedule K-1 tax form from Holdings, LLC detailing partner distributions and nondeductible expenses, including meals and entertainment expenses. The form includes information on backup withholding and tax withholding from nonwage compensation for personal services performed in North Carolina, with specific line references to IRS reporting requirements.

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entertainment backup withheld

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Excerpt 1

HOLDINGS, LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT EXCLUDED MEALS AND NONDEDUCTIBLE PORTION **ENTERTAINMENT**

Excerpt 2

Net rental real estate income (ces) See the Partner's instructions o **Backup** withholding 3.

Excerpt 3

Share of tax **withheld** from nonwage compensation paid for personal services performed in N.C. 0 Page 2, Line 23 Nonresidents Only 6.