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JACQUES SELIGMANN & CO., INC.

SCHEDULE OF BUSINESS TAX DEFICIENCY July 1,1953 - June 30, 1956  

[[table]]
| Receipts not reported | TOTAL | 7/1/53-6/30/54 | 7/1/54-6/30/55 | 7/1/55-6/30/56 | 
|---|---|---|---|---|
| Reimbursement Overhead (Gersel) | 21,111.11|6,154.85|13,573.86|1,382.40| 
| Germain Seligman sales
Not shown under sales | 15,356.44 |   | 11,865.94 | 3,490.50 | 
| foreign sales disallowed |56.657.73 |19,246.11 | 624.37| 36,787.25
TOTALS| 93.125.28 | 25.400.96 | 26,064.17 |41.660.15 
TAX DUE | 207.08 | 50.60 | 52.13 | 104.15
INTEREST | 24.76 | 9.91 | 7.04 | 7.81 
TOTAL(TPTAL)Due| 231.84 |60.71| 59.17 | 111.96 

SCHEDULE OF FOREIGN SALES DISALLOWED
[[table]]
|         | TOTAL | 7/1/53-6/30/54 | 7/1/54-6/30/55 | 7/1/55-6/30/56 | 
|---|---|---|---|---|
Foreign Sales Reported:| 138,189.69 | 46,941.74 | 1,522.85 | 89,725
Disallowed (disaloowed):41%|56,657.73 | 19,246.11 | 624.37 | 36,787.25 

Foreign Sales: Test period Dec. 1 ,1955 - Feb. 28/56 

Foreign sales  reported ....... $13,850.--
Disallowed: Mrs, Feilchenfeldt $1,000.--
Contemporary Art  
Establish. Vaduz               4.750.--
Total Disallowed.......        5,750.-- 
Deficiency:  41% 

Transcription Notes:
Go back to top where it says Forgin sales disallowed before looking at schedule of forgin sales disallowed ---------- Reopened for Editing 2024-03-01 14:33:28 ---------- Reopened for Editing 2024-03-02 16:12:17