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From: team.tax@enron.com To: users.dl-tax@enron.com Subject: Topside Close Schedule Change -- effective 10/16/01 Cc: Bcc: Date: Tue, 16 Oct 2001 13:41:12 -0700 (PDT) There has been a new change to the topside close schedule. Income remains to be finalized; therefore, the TST will once again delay loading any new Hyperion and ECCS files into TIS until income is final (10/17/01). The final topside files are now scheduled for export on Thursday, Oct. 18th. You may continue to tax effect companies for topside close until Wednesday at 2:30 p.m. CST. Please note the revised topside close schedule below, and contact the TST if you have any questions. SCHEDULE Monday October 15, 3:00pm - Send back tax effect on 10/12 files. Wednesday October 17, 3:00pm - Receive and load 2nd files from ECCS and Hyperion Thursday October 18, 3:00pm - Send back final tax effect on 10/17 files. Friday October 19 - Post effective rate entry to Hyperion NOTE: The TST will be processing DARS rules this evening. This process will effect all "h", "e", and "c" companies for the topside close process. Tax Solutions Team Enron Corporate Tax <http://tax.enron.com/<;