Common use of Exchange Schedule Clause in Contracts

Exchange Schedule. Within ninety (90) calendar days after the filing of the U.S. federal Corporate Taxpayer Return for each Taxable Year in which any Exchange has been effected by a TRA Holder, the Corporate Taxpayer shall deliver to the Agent a schedule (the “Exchange Schedule”) that shows, in reasonable detail necessary to perform the calculations required by this Agreement, including with respect to each TRA Holder participating in any Exchange during such Taxable Year, (i) the Basis Adjustments with respect to the Reference Assets as a result of the Exchanges effected by such TRA Holder in such Taxable Year and (ii) the period (or periods) over which such Basis Adjustments are amortizable and/or depreciable.

Appears in 5 contracts

Samples: Tax Receivable Agreement (AdaptHealth Corp.), Tax Receivable Agreement (Carvana Co.), Tax Receivable Agreement (Carvana Co.)

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Exchange Schedule. Within ninety (90) calendar days after the filing extended due date of the U.S. federal Corporate Taxpayer Corporation Return for each Taxable Year in which any Exchange has been effected by a TRA Holder, the Corporate Taxpayer Corporation shall deliver to the Agent and the Onex Representative a schedule (the “Exchange Schedule”) that shows, in reasonable detail necessary to perform the calculations required by this Agreement, including with respect to each TRA Holder participating in any Exchange during such Taxable Year, (i) the Basis Adjustments with respect to the Reference Assets as a result of the Exchanges effected by such TRA Holder in such Taxable Year and (ii) the period (or periods) over which such Basis Adjustments are amortizable and/or depreciable.

Appears in 3 contracts

Samples: Tax Receivable Agreement (Powerschool Holdings, Inc.), Tax Receivable Agreement (Powerschool Holdings, Inc.), Tax Receivable Agreement (Powerschool Holdings, Inc.)

Exchange Schedule. Within ninety (90) calendar days after the filing extended due date of the U.S. federal Corporate Taxpayer Corporation Return for each Taxable Year in which any Exchange has been effected by a TRA Holder, the Corporate Taxpayer Corporation shall deliver to the Agent a schedule (the “Exchange Schedule”) that shows, in reasonable detail necessary to perform the calculations required by this Agreement, including with respect to each TRA Holder participating in any Exchange during such Taxable Year, (i) the Basis Adjustments with respect to the Reference Assets as a result of the Exchanges effected by such TRA Holder in such Taxable Year and (ii) the period (or periods) over which such Basis Adjustments are amortizable and/or depreciable.

Appears in 3 contracts

Samples: Tax Receivable Agreement (Maravai Lifesciences Holdings, Inc.), Tax Receivable Agreement (Maravai Lifesciences Holdings, Inc.), Tax Receivable Agreement (Allvue Systems Holdings, Inc.)

Exchange Schedule. Within ninety (90) calendar days after the filing extended due date of the U.S. federal Corporate Taxpayer Corporation Return for each Taxable Year in which the Purchase or any Exchange has been effected by a TRA Holder, the Corporate Taxpayer Corporation shall deliver to the Agent a schedule (the an “Exchange Schedule”) that shows, in reasonable detail necessary to perform the calculations required by this Agreement, including with respect to each TRA Holder participating in any Exchange during such Taxable Year, (i) the Basis Adjustments with respect to the Reference Assets as a result of the Exchanges effected by such TRA Holder in such Taxable Year and (ii) the period (or periods) over which such Basis Adjustments are amortizable and/or depreciable.

Appears in 2 contracts

Samples: Tax Receivable Agreement (Shoals Technologies Group, Inc.), Tax Receivable Agreement (Shoals Technologies Group, Inc.)

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Exchange Schedule. Within ninety (90) calendar days after the filing extended due date of the U.S. federal Corporate Taxpayer Corporation Return for each Taxable Year in which the Business Combination occurs or any Exchange has been effected by a TRA Holder, the Corporate Taxpayer Corporation shall deliver to the Agent a schedule (the an “Exchange Schedule”) that shows, in reasonable detail necessary to perform the calculations required by this Agreement, including with respect to each TRA Holder participating in the Business Combination or any Exchange during such Taxable Year, (i) the Basis Adjustments with respect to the Reference Assets as a result of the Business Combination and the Exchanges effected by such TRA Holder in such Taxable Year and (ii) the period (or periods) over which such Basis Adjustments are amortizable and/or depreciable.

Appears in 2 contracts

Samples: Tax Receivable Agreement (Silverbox Engaged Merger Corp I), Tax Receivable Agreement (BRC Inc.)

Exchange Schedule. Within ninety (90) 90 calendar days after the filing of the U.S. federal Corporate Taxpayer Corporation Return for each Taxable Year in which any Exchange has been effected by a TRA Holder, the Corporate Taxpayer Corporation shall deliver to the Agent and each Self-Represented TRA Holder a schedule (the an “Exchange Schedule”) that shows, in reasonable detail necessary to perform the calculations required by this Agreement, including with respect to each TRA Holder participating in any Exchange during such Taxable Year, (ia) the Basis Adjustments with respect to the Reference Assets as a result of the Exchanges effected by such TRA Holder in such Taxable Year and (iib) the period (or periods) over which such Basis Adjustments are amortizable and/or depreciable.

Appears in 1 contract

Samples: Tax Receivable Agreement (Rice Acquisition Corp. II)

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