Petition for Writ of Mandamus - Filed - Supreme Court of Texas
Petition for Writ of Mandamus - Filed - Supreme Court of Texas
Petition for Writ of Mandamus - Filed - Supreme Court of Texas
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would have had a compensation deduction but <strong>for</strong> the requirement <strong>of</strong> Section<br />
171.1014(d), <strong>Texas</strong> Tax Code, that all entities within a combined group elect the same<br />
deduction:<br />
Company COGS Compensation<br />
Nestle Holdings, Inc. $0 $2,325,776<br />
Nestle Transportation $0 $10,211,468<br />
Company<br />
The Haagen Dazs Shoppe $0 $1,832,560<br />
Company, Inc.<br />
(estimated)<br />
Purinacare Insurance $0 $1,920,378<br />
Services, Inc.<br />
Nestle Purina Claims $0 $100,162<br />
Processing, Inc.<br />
9. For federal income year 2011, PurinaCare Insurance Services, Inc. paid<br />
$337,000.11 in Medicare wages and tips to an employee whose initials are D.G.<br />
Attachment B is a true and correct copy <strong>of</strong> the W-2 issued to D.G., with the identifying<br />
in<strong>for</strong>mation <strong>of</strong> D.G. redacted.<br />
10. For federal income year 2011, Nestle Transportation Company paid<br />
$197,489.90 to Mark A. Knight, an individual per<strong>for</strong>ming work as an independent<br />
contractor <strong>for</strong> Nestle Transportation Company. Attachment C is a true and correct copy<br />
<strong>of</strong> the Form 1099-MISC issued to Mark A. Knight.<br />
SIGNED this 20th day <strong>of</strong> June, 2012.<br />
1141-1<br />
Alan Pasetsky<br />
Vice President, Nestle USA, Inc.<br />
STATE OF CONNECTICUT
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