Contract analysis
Clause-by-clause risk read on any document of the firm. Pick a contract, or open any document from a matter.
Contract analysis / interest-computation-workpaper.xlsx
interest-computation-workpaper.xlsx
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[sheet: Summary]
[sheet: Summary] Tax Year | Settlement Adjustment ($) | Corporate Tax Rate (%) | Tax Due ($) | Original Return Due Date | Settlement / Payment Date | Estimated Interest ($) | Notes 2017 | $11,200,000 | 35% | $3,920,000 | 04/15/2018 | 03/29/2024 | $1,098,400 | Pre-TCJA rate applies to TY 2017; interest runs from original due date to settlement payment date 2018 | $12,400,000 | 21% | $2,604,000 | 04/15/2019 | 03/29/202