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Re: longfellow95 post# 290772

Sunday, 06/21/2020 5:32:29 AM

Sunday, June 21, 2020 5:32:29 AM

Post# of 701882

What are you suggesting?
That a German tax issue is a red herring?




Yes thats what I think

It could be a VAT refund or tax on wages/pension, but nothing that would justify not making a reservation of the estimated amount by their tax counselor on the balance sheet and move on. If later the amount turns out to be less or more they can adjust the amount via the net results, which happens all the time.

Everyone who has run a company from time to time made a reservation on his/her balance sheet for estimated in the future further to be determined costs. Certainly, no reason to hold up the submission of the annual report.
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