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Re: None

Wednesday, 09/16/2020 6:38:37 PM

Wednesday, September 16, 2020 6:38:37 PM

Post# of 43522
“Scope of Services
15. As set forth more fully in the Engagement Agreements, Deloitte Tax has agreed to provide professional services for the Debtors in accordance with the terms and conditions set forth in the Engagement Agreements, and as requested by the Debtors and agreed to by Deloitte Tax, as follows:
NOL Agreement
? NOL Agreement. Pursuant to the terms of the NOL Agreement, Deloitte Tax will assist the Debtors with the setup and population of the Debtors’ access to Deloitte Tax’s State NOL Insight technology tool, and will provide tax advisory services and assist with the computation and tracking of the Debtors’ corporate state NOL carryover’s through the use of this tool.
? Tax Consulting Agreement. Pursuant to the terms of the Tax Consulting Agreement, Deloitte Tax will assist the Debtors on general tax consulting and miscellaneous tax matters, as requested by the Debtors.
? Corptax Agreement. Pursuant to the terms of the Corptax Agreement, Deloitte Tax will provide tax technology services related to the Debtors’ income tax provision process in the Debtors’ instance of Corptax, including assistance with configuration changes to Corptax to meet the Debtors’ requirements.
? Loan Staff Agreement. Pursuant to the terms of the Loan Staff Agreement, Deloitte Tax will provide the Debtors with certain Deloitte Tax personnel to perform certain tax services, at the Debtors’ request and under the Debtors’ direction, related to (i) the
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Case 20-20182 Document 1428 Filed in TXSB on 09/16/20 Page 11 of 146”

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