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Consolidated Provision (USD) Kim 08.18.09, National Financial Partners Pre-Tax Book Income
TOTAL
UNIT 1KS Unit 1
$390,000.00
$90,000.00
$3,030.00 $16,020.45 $27,774.00
$3,030.00 $0.00 $0.00
$46,824.45
$3,030.00
$7,400.00 $15,000.00
$0.00 $5,000.00
$22,400.00
$5,000.00
$365,575.55
$91,970.00
($4,800.00) $21,000.00
$0.00 $6,000.00
$16,200.00
$6,000.00
$381,775.55 $0.00 $381,775.55 $133,621.44 $0.00 $0.00 $133,621.44 $0.00 $133,621.44
$97,970.00 $0.00 $97,970.00 35.00% $34,289.50 $0.00 $0.00 $34,289.50 $0.00 $34,289.50
($700.00) $0.00 $4,970.00 $0.00 $0.00
$2,100.00 $0.00 $4,200.00 $0.00 $0.00
($5,670.00)
($2,100.00)
Deductible State Tax: North Carolina New York Ohio Total Deductible State Tax
Permanent Differences: M&E Officers Life Insurance Total Permanent Differences Financial Taxable Income Temporary Differences: Depreciation Stock Options Total Temporary Differences Federal Taxable Income (Pre-NOL) NOL Reclass Federal Taxable Income (Post-NOL) Unit Tax Rate Federal Tax - Current After Tax Temp Differences Cash Tax Adjustments Cash Provision Non-Cash Tax Adjustments Total Current Federal Provision Deferred Tax Provision: Begin Deferred Tax Per B/S + Bal Sheet Only Adjustment - Ending Deferred Tax Per B/S + CTA + Deferred Provision Only Total Deferred Tax Provision
Equity Adjustment Total Federal Tax Provision Total State Tax Provision Total Tax Provision Effective Tax Rate
$0.00 $127,951.44 $46,224.24 $174,175.68 44.66%
$0.00 $32,189.50 $2,913.00 $35,102.50 39.00%
UNIT 2KS Unit 2
UNIT 3KS Unit 3
($150,000.00) $450,000.00
$0.00 ($8,050.35) $0.00
$0.00 $24,070.80 $27,774.00
($8,050.35)
$51,844.80
$1,200.00 $5,000.00
$6,200.00 $5,000.00
$6,200.00
$11,200.00
($135,749.65) $409,355.20
$1,500.00 $7,000.00
($6,300.00) $8,000.00
$8,500.00
$1,700.00
($127,249.65) $0.00 ($127,249.65) 35.00% ($44,537.38) $0.00 $0.00 ($44,537.38) $0.00 ($44,537.38)
$411,055.20 $0.00 $411,055.20 35.00% $143,869.32 $0.00 $0.00 $143,869.32 $0.00 $143,869.32
($1,400.00) $0.00 $1,575.00 $0.00 $0.00
($1,400.00) $0.00 ($805.00) $0.00 $0.00
($2,975.00)
($595.00)
$0.00 $0.00 ($47,512.38) $143,274.32 ($8,409.80) $51,721.04 ($55,922.18) $194,995.36 37.28% 43.33%
TOTAL
UNIT 1KS Unit 1
$390,000.00
$90,000.00
$3,030.00 $16,020.45 $27,774.00
$3,030.00 $0.00 $0.00
$46,824.45
$3,030.00
$7,400.00 $15,000.00
$0.00 $5,000.00
$22,400.00
$5,000.00
$365,575.55
$91,970.00
($4,800.00) $21,000.00
$0.00 $6,000.00
$16,200.00
$6,000.00
$381,775.55 $0.00 $381,775.55 $133,621.44 $0.00 $0.00 $133,621.44 $0.00 $133,621.44
$97,970.00 $0.00 $97,970.00 35.00% $34,289.50 $0.00 $0.00 $34,289.50 $0.00 $34,289.50
($700.00) $0.00 $4,970.00 $0.00 $0.00
$2,100.00 $0.00 $4,200.00 $0.00 $0.00
($5,670.00)
($2,100.00)
Deductible State Tax: North Carolina New York Ohio Total Deductible State Tax
Permanent Differences: M&E Officers Life Insurance Total Permanent Differences Financial Taxable Income Temporary Differences: Depreciation Stock Options Total Temporary Differences Federal Taxable Income (Pre-NOL) NOL Reclass Federal Taxable Income (Post-NOL) Unit Tax Rate Federal Tax - Current After Tax Temp Differences Cash Tax Adjustments Cash Provision Non-Cash Tax Adjustments Total Current Federal Provision Deferred Tax Provision: Begin Deferred Tax Per B/S + Bal Sheet Only Adjustment - Ending Deferred Tax Per B/S + CTA + Deferred Provision Only Total Deferred Tax Provision
Equity Adjustment Total Federal Tax Provision Total State Tax Provision Total Tax Provision Effective Tax Rate
$0.00 $127,951.44 $46,224.24 $174,175.68 44.66%
$0.00 $32,189.50 $2,913.00 $35,102.50 39.00%
UNIT 2KS Unit 2
UNIT 3KS Unit 3
($150,000.00) $450,000.00
$0.00 ($8,050.35) $0.00
$0.00 $24,070.80 $27,774.00
($8,050.35)
$51,844.80
$1,200.00 $5,000.00
$6,200.00 $5,000.00
$6,200.00
$11,200.00
($135,749.65) $409,355.20
$1,500.00 $7,000.00
($6,300.00) $8,000.00
$8,500.00
$1,700.00
($127,249.65) $0.00 ($127,249.65) 35.00% ($44,537.38) $0.00 $0.00 ($44,537.38) $0.00 ($44,537.38)
$411,055.20 $0.00 $411,055.20 35.00% $143,869.32 $0.00 $0.00 $143,869.32 $0.00 $143,869.32
($1,400.00) $0.00 $1,575.00 $0.00 $0.00
($1,400.00) $0.00 ($805.00) $0.00 $0.00
($2,975.00)
($595.00)
$0.00 $0.00 ($47,512.38) $143,274.32 ($8,409.80) $51,721.04 ($55,922.18) $194,995.36 37.28% 43.33%
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