Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / transfer-election-statement-form.docx
transfer-election-statement-form.docx
Parties
Harkness LLP
Calloway-Briggs Renewables Inc
Federal Inc
Partnership Inc
Corporation Inc
Thornberry Mack LLP
Dates
September 21, 2023
September 30, 2023
November 18, 2023
December 31, 2023
June 14, 2023
August 15, 2023
November 18, 2028
December 31, 2030
October 15, 2023
October 28, 2023
Amounts
$4,800,000
$0.92
$1.00
$10,000,000
$9,200,000
$384,600,000
$153,840,000
$64,800,000
$60,000,000
$89,040,000
Obligations
6418-4, each eligible taxpayer and each transferee taxpayer must complete a pre-filing registration process through the IRS Energy Credit Registration Portal prior to making a transfer election
A unique registration confirmation number will be issued upon successful completion of the pre-filing registration, and this number must be included on the Transfer Election Statement
Accordingly, each Transfer Election Statement must be attached to the Form 1065 filed by Solstice Holdings, LLC for its taxable year ending December 31, 2023
Pre-filing registration with the IRS must be completed prior to making the transfer election
Upon successful completion of the pre-filing registration, the IRS will issue a registration confirmation number, which must be inserted in the designated field on the Transfer Election Statement
The Transferee Taxpayer must not be related (within the meaning of Section 267(b) or Section 707(b)) to the Eligible Taxpayer