one more time...lol

Total settlement...................1,600,000

Foreign taxes........................ -264,000

DM Expenses........................ -198,000

Gr profit noted..1,039,000......1,138,000

where is the missing 100,000?

How do they jointly account for the tax liability? The full amount should not be on e.Digitals books.

I looked for the 198,000 DM expenses page 21 and 22....I do not see it spelled out, how do you derive that number?