By Roger Elvick:

This document is attached, and is 88 pages. Here are some excerpts:

"TAX RECOVERY

1. The 1099 is for reporting gambling proceeds won or lost at casinos. When we look at the Federal Reserve Note we find that is a promise to pay, but it is not payment, but is a future event, and a future event that has not happened yet amounts to speculation whether or not the promise to pay would actually occur. Thus the use of Federal Reserve Notes themselves are gambling proceeds and thereby a Suspicious Activity reportable on 1099-OID and other means of reporting. Thus whoever is getting a paycheck in US dollars is receiving an ISSUE that is reportable on 1099-OID, because; the Federal Reserve Note otherwise referred to as US dollars are evidence of speculation on a future event, (promise to pay), that is gambling on the future event, as one does not know if that promise to pay will return to the source or not. It seems that it will not return to the “Source” unless it is reported on Federal Tax Form 1099 to enable the ISSUE to enter the Electronic Circuit in a journey to the “SOURCE”. Without entry therein it is doubtful that the promise to pay can occur. (The Tax Return).

2. So it seems that wherever a check is issued, is the “ISSUE” reportable on 1099-OID; or, where a cash item in a Federal Reserve Note is given and/or received, or a bond or other type security given in commercial paper that is payable in Federal Reserve Notes or US dollars, is the gambling proceeds reportable on 1099-OID.

3. The 1099 OID filing instructions refer to the “ISSUE” as the reportable item, and that is the check at the source that has not yet returned to the source. It can’t return to the source until it enters the closed circuit via the Federal Tax Form 1099 in its journey back to the “source”. One could say that the first issue, the check, being the “Source”, is the venue, and after filing 1099 on that issue, the item returning to the “source” I suppose the difference in the Source of issue and the item returning to source, (a tax), is the returning item, is charged electronically and travels in a CLOSED circuit back to the source for settlement in exchange!

4. When you receive a bill for a product you have used, and there was no check, therewith, for you to pay the bill, the amount of that bill is Withholding and is a Federal Withholding in possession of the person who gave you the bill without a check to pay it. Thus, the action for settlement is to report a tax liability assessed in a 1040 tax return, and tax the same as income tax on a 1099-OID filed, therewith. It is the IRS, then, who will tell the bill collector that the amount of the bill is a Federal Withholding. (the withholding in the bill is the amount of Federal Withholding admitted in the bill). The bill is evidence of that amount withheld, and without a check or money order to accompany the bill sent to you, the absence of the check or money order is the admission of Withholding for that amount.

5. So, there you have the reason to tell the bill collector the amount billed to you is a Federal Withholding, withheld by the sender of the bill, and is cause to assess the same on 1040 and [to] tax the assessment on a 1099-OID, therewith, for settlement and closing in exchange Treasury Direct #(SSN-yours)

6. What is said above should be all you need to take care of your bills. When you get the bill that did not include a check for you to pay [that] bill, that should be sufficient information for you to report the same on a 1040 and 1099-OID without any further correspondence. (the bill was given for the cost of a product your personal credit was used to create…by assuming the use [of the ghost account]. The 1040 is the assessment of that taxable income debt and the 1099-OID is the Tax Return to the source of your credit for settlement and closing in exchange Treasury Direct #(SSN-yours).

7. So, it is the tax refund that is the remedy....