Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / 30-day-letter-analysis-memo.docx
30-day-letter-analysis-memo.docx
Parties
Penterra Pharmaceuticals Corp
Penterra Biosciences Ireland Ltd
Ridgeview Capital Management LP
Ireland Inc
Dates
November 10, 2023
November 8, 2023
October 12, 2023
December 8, 2023
December 22, 2023
November 15, 2023
May 16, 2022
May 25, 2023
January 1, 2018
December 31, 2024
Amounts
$380.4
$15.98
$380.40
$235.01
$48.73
$57.61
$62.85
$65.82
$188.04
$52.95
Obligations
Because the proposed adjustment in this case vastly exceeds the $25,000 threshold for the filing of a "small case request" (the alternative to a formal Protest for smaller adjustments), PPC must file a formal Protest that includes each of the following elements: (a) A written statement identifying the taxpayer — here, Penterra Pharmaceuticals Corp
This statement must be made under penalties of perjury for cases in which the proposed adjustment exceeds $25,000, as is the case here
PPC must therefore be confident in the terms of any settlement before agreeing
Under ASC 740-10 (formerly FIN 48), PPC is required to evaluate and disclose uncertain tax positions in its financial statements
Rohan Chakrabarti) must prepare formal rebuttal analyses responding to Dr
Washburne's economic report and must update and finalize the CUT, CPM/TNMM, and DCF analyses for inclusion as exhibits to the Protest