- 42 -
on check 3009 where he writes in the date of
12/19/90, and writes out reimbursement, and then
$6,500 annual.
* * * * * * *
It's the check stub that I'm referring to. The
check-–the original check was returned to
Dr. Carey Strom. There is my writing on this
register and in addition to that, Dr. Strom, in
aggregate, paid me, in 1990, $28,560 for-–that
is-–there are two payments to me at least equal
that amount. This amount represents $26,200.
There was also other checks representing $2,300
that reflected in income.
Petitioner summarized his testimony regarding this matter
as follows:
Getting back to returns and allowances for 1990,
I just have one point. On December 19th, 1990,
Dr. Strom paid me the $26,700, of which 6,500 was
fees and the rest was reimbursement.
That was attributable, and this was our
agreement, this is my testimony, the reimburse-
ment component was attributable to taxes paid to
Beverly Hills, the City of Beverly Hills in
September of that year of $2,679. Withholding
taxes or payroll taxes the entity owed that I
paid on October 1st of that year, 1990, of
$12,000 and it contemplated me paying state
unemployment tax-–state employment taxes of
$7,000 on December 31st, 1990, which was
subsequent to the payment that was made on
December 19th, 1990.
You have checks that I paid all those three
amounts. That's all I wish to say about that.
And I believe that the total amount was an
advance, aside from the $6,500 fee, and that
these other amounts were just paid as a flow-
through.
Page: Previous 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 NextLast modified: May 25, 2011