Epstein File EFTA02686787: Payroll (DS11)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02686787: Payroll (DS11)

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Balance sheet on accrual basis as of December 31, 2014 showing payroll-related liabilities including VIESA, FUTA, VIWT, and workers compensation. Total payroll liabilities were $7,164.82 as of December 31, 2014, compared to $4,979.19 in the prior year.

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payroll

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Excerpt 1

Balance Sheet Accrual Basis As of December 31, 2014 Dec 31, 14 Dec 31, 13 **Payroll** Liabilities VIESA 346.64 212.09 FUTA 985.77 806.32 VIWT 5,747.00 3,944.00

Excerpt 2

Workers Comp 85.41 16.78 Total **Payroll** Liabilities 7,164.82 4,979.19 Total Other Current Liabilities 11,516.46 8,024.90 Total Current Liabilities 69,083.86

Excerpt 3

Tax Payable 3,598.84 5,124.87 **Payroll** Liabilities VIESA 109.11 15.41 FUTA 985.69 202.30 Workers Comp 4,144.00 -6.58 Total **Payroll** Liabilities 5,238.80