Casino Entertainment Tax Sample Clauses

Casino Entertainment Tax. Tenant agrees that it will collect any applicable Casino Entertainment Tax ("CET") associated with the sale of food, beverage or merchandise from the Premises and will pay the same to the taxing authority on a timely basis, or if not permitted to pay the same directly, shall remit the CET due to Landlord no later than the 10th day of the month following the month in which the taxable sales occurred. Tenant shall make all documents containing information relative to the computation of the CET available for inspection upon notice by representatives of Landlord and the Gaming Authorities. This obligation shall continue beyond the Term of this Lease. Tenant shall be liable for any and all CET, interest and penalties found to be payable in connection with the sale of food, beverage or merchandise from the Premises as a result of understated taxable revenues, insufficiency of records or, if Tenant is permitted to pay the CET directly to the taxing authority, untimely payment of the CET. If Tenant is not permitted to pay the CET directly to the taxing authority, then, if Tenant has timely remitted the payment to Landlord as required in this Section 12.5,Tenant shall not be liable for the untimely payment of the CET to the taxing authority.
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Casino Entertainment Tax. Landlord shall cause Prime Landlord to perform such acts as may be reasonably required to allow Tenant to comply with the Casino Entertainment Laws that are applicable from time to time to the activities of Prime Landlord at the Resort. Landlord acknowledges that the Casino Entertainment Laws require Tenant to collect the Casino Entertainment Tax from the Person affording the entertainment and to remit the Casino Entertainment Tax to the Nevada Gaming Commission no later than the 24th day of each month for the preceding month based upon the records of such Person. Landlord shall cause Prime Landlord to (i) properly account for and remit Casino Entertainment Tax to Tenant for Prime Landlord’s activities at the Resort that are subject to the Casino Entertainment Tax five (5) days or more before such remittances and payments are due from Tenant to the Gaming Commission; (ii) maintain accurate and detailed records of all receipts subject to the Casino Entertainment Tax for admissions, food, merchandise and refreshment for no less than five (5) years from the date of sale; (iii) fully cooperate with the Gaming Authorities in any review or audit of Casino Entertainment Tax payable with respect to Prime Landlord’s activities at the Resort; and (iv) except for deficiencies arising out of Tenant’s failure to deliver to the Gaming Commission Casino Entertainment Tax delivered to Tenant by Prime Landlord, indemnify and hold Tenant harmless for any Casino Entertainment Tax deficiencies imposed by the Nevada Gaming Commission with respect to Prime Landlord’s activities at the Resort. Tenant acknowledges and agrees that Prime Landlord shall make its remittances of the Casino Entertainment Tax payable to the Gaming Commission and not to Tenant. Tenant shall (i) timely remit to the Gaming Commission Casino Entertainment Tax delivered to Tenant by Prime Landlord; (ii) fully cooperate with Prime Landlord and the Gaming Authorities in any review or audit of Casino Entertainment Tax payable with respect to Prime Landlord’s activities at the Resort; and (iii) shall indemnify and hold Prime Landlord harmless for any Casino Entertainment Tax deficiencies arising out of Tenant’s failure to deliver to the Gaming Commission Casino Entertainment Tax payments delivered to Tenant by Prime Landlord. Landlord shall cause Prime Landlord to include a provision in Prime Landlord’s lease agreements with each of its new tenants at the Resort and a provision in any amendment to the existing l...
Sample 1
Casino Entertainment Tax. Tenant agrees that it will collect any applicable Casino Entertainment Tax ("CET") associated with the sale of food, beverage or merchandise
Sample 1

Related to Casino Entertainment Tax

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • Entertainment Costs of entertainment, including amusement, diversion, and social activities, and any costs directly associated with such activities (such as tickets to shows or sports events, meals, lodging, rentals, transportation, and gratuities) are unallowable.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • Travelling 46.1 Where an employee is required by the Council to travel on Council business outside his headquarters area as normally defined by the Council, the method of travel shall be determined by the Council and the employee shall be compensated in the following manner:

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Minority Business Enterprise The Recipient shall comply with the minority business requirements pursuant to Section 164.07(A) of the Revised Code and rule 164-1-32 of the Administrative Code when making direct purchases of equipment, materials or supplies.

  • Joint Enterprise Each Borrower has requested that Agent and Lenders make this credit facility available to Borrowers on a combined basis, in order to finance Borrowers’ business most efficiently and economically. Borrowers’ business is a mutual and collective enterprise, and the successful operation of each Borrower is dependent upon the successful performance of the integrated group. Borrowers believe that consolidation of their credit facility will enhance the borrowing power of each Borrower and ease administration of the facility, all to their mutual advantage. Borrowers acknowledge that Agent’s and Lenders’ willingness to extend credit and to administer the Collateral on a combined basis hereunder is done solely as an accommodation to Borrowers and at Borrowers’ request.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

  • General Business Expenses The Company shall pay or reimburse the Executive for all expenses reasonably and necessarily incurred by the Executive during the Term in the performance of the Executive's services under this Agreement. Such payment shall be made upon presentation of such documentation as the Company customarily requires of its senior executive employees prior to making such payments or reimbursements.

  • Travelling Allowance Where an employee is required to attend or conduct a clinic away from their base hospital, or attend to employer business away from their base hospital, the employer shall, wherever possible, pay all accommodation and travel costs (i.e. the employee shall not be required to pay for such expenses and get reimbursed at a later date). Employees shall be entitled, with prior approval, to claim any actual and reasonable expenses incurred.

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