HighSierra Holding Corp

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

Tax Summary (Form 1099-MISC)

for 2017
High Sierra Holding Corp. 412065328 US resident
7500 Beech Avenue

This document summarizes the income information we plan to report to the IRS on form 1099-MISC this year. Please check
our records against your own and let us know by February 28th if you find any discrepancies.

The income we report is the gross amount that you are owed by your publisher(s). For your convenience, we've also listed the expenses and
deductions that reduced the amount that was actually transmitted to you. Depending on your tax situation, these expenses may be
deductible on your tax return. In a case where other authors or creative contributors are listed on a contract—for example, if you have a
coauthor—we have prorated your gross earnings, deductions and expenses according to the share of the payment that you received.

Please note that we do not include film/TV payments in your gross earnings, because production companies generate their own
Box 2. Royalties Box 7. Nonemployee Compensation
$5,811.13 $0.00

Taxable Gross
These transactions represent money that we transmitted to you on behalf of a publisher or other payer. We report the gross total of these payments to IRS.

Royalty/Copyright Income
Gross amount Your share Your prorated
Date Paid Description of transaction taxable gross
1/26/17 Three Weeks With My Brother - Royalties - Sextante $3,662.30 50.0% $1,831.14
Portuguese Foreign Rights
6/8/17 Three Weeks With My Brother - Royalties - Leya $968.28 50.0% $484.14
Portuguese Foreign Rights
7/20/17 Three Weeks With My Brother - Royalties - Sextante $1,916.61 50.0% $958.30
Portuguese Foreign Rights
10/5/17 Three Weeks With My Brother - Royalties - Leya $4,366.57 50.0% $2,183.28
Portuguese Foreign Rights
11/2/17 Three Weeks With My Brother - Royalties - Albatros $708.54 50.0% $354.27
Polish Foreign Rights

Total Royalty/Copyright $5,811.13


Total for Taxable Gross $5,811.13

Expenses and Deductions


The transactions listed here may be tax-deductible. These include expenses associated with the contracts that we manage for you, as well as commissions
that you paid to us or to foreign coagents.
Commissions
Gross amount Your share Your prorated
Date Paid Description of transaction taxable gross
9/15/16 Foreign Agent for Three Weeks With My Brother - Signing - Maumsanchaek $250.00 50.0% $125.00
Korean Foreign Rights
1/26/17 Our commission on Three Weeks With My Brother - Royalties - Sextante $183.12 50.0% $91.56
Portuguese Foreign Rights
6/8/17 Our commission on Three Weeks With My Brother - Royalties - Leya $48.41 50.0% $24.21
Portuguese Foreign Rights
6/8/17 Foreign Agent for Three Weeks With My Brother - Royalties - Leya $96.83 50.0% $48.42
Portuguese Foreign Rights
7/20/17 Our commission on Three Weeks With My Brother - Royalties - Sextante $95.83 50.0% $47.91
Portuguese Foreign Rights
7/20/17 Foreign Agent for Three Weeks With My Brother - Royalties - Sextante $191.66 50.0% $95.83
Portuguese Foreign Rights
10/5/17 Our commission on Three Weeks With My Brother - Royalties - Leya $218.33 50.0% $109.16
Portuguese Foreign Rights
10/5/17 Foreign Agent for Three Weeks With My Brother - Royalties - Leya $436.66 50.0% $218.33
Portuguese Foreign Rights
11/2/17 Our commission on Three Weeks With My Brother - Royalties - Albatros $35.43 50.0% $17.72
Polish Foreign Rights
11/2/17 Foreign Agent for Three Weeks With My Brother - Royalties - Albatros $70.85 50.0% $35.43
Polish Foreign Rights

Total Commissions $813.56


Foreign Tax
Gross amount Your share Your prorated
Date Paid Description of transaction taxable gross
8/11/16 Foreign Tax for Three Weeks With My Brother - Royalties - Sextante $563.48 50.0% $281.74
Portuguese Foreign Rights
9/15/16 Foreign Tax for Three Weeks With My Brother - Signing - Maumsanchaek $275.00 50.0% $137.50
Korean Foreign Rights
1/26/17 Foreign Tax for Three Weeks With My Brother - Royalties - Sextante $549.35 50.0% $274.67
Portuguese Foreign Rights
6/8/17 Foreign Tax for Three Weeks With My Brother - Royalties - Leya $96.83 50.0% $48.42
Portuguese Foreign Rights
7/20/17 Foreign Tax for Three Weeks With My Brother - Royalties - Sextante $258.74 50.0% $129.37
Portuguese Foreign Rights
10/5/17 Foreign Tax for Three Weeks With My Brother - Royalties - Leya $436.66 50.0% $218.33
Portuguese Foreign Rights
11/2/17 Foreign Tax for Three Weeks With My Brother - Royalties - Albatros $70.85 50.0% $35.43
Polish Foreign Rights

Total Foreign Tax $1,125.45


Total for Expenses and Deductions $1,939.01

You might also like