Foreign Income Taxes Relating to Separate Returns. (i) Parent shall be responsible for any and all Foreign Income Taxes due with respect to, attributable to or required to be reported on any Parent Separate Return for any Tax Period; provided, however, that UpstreamCo shall be responsible for any such Foreign Income Taxes that are UpstreamCo Retained Taxes.
Appears in 3 contracts
Samples: Tax Matters Agreement (Arconic Inc.), Tax Matters Agreement (Alcoa Upstream Corp), Tax Matters Agreement
Foreign Income Taxes Relating to Separate Returns. (i) Parent shall be responsible for any and all Foreign Income Taxes due with respect to, attributable to or required to be reported on any Parent Separate Return for any Tax Period; provided, however, that UpstreamCo shall be responsible for any such Foreign Income Taxes that are UpstreamCo Retained TaxesReturn.
Appears in 3 contracts
Samples: Tax Matters Agreement (Solventum Corp), Tax Matters Agreement (3m Co), Tax Matters Agreement (Solventum Corp)
Foreign Income Taxes Relating to Separate Returns. (i) Parent shall be responsible for any and all Foreign Income Taxes due with respect to, attributable to or required to be reported on any Parent Separate Return for any Tax Period; provided, however, that UpstreamCo GRP&E/BCS SpinCo shall be responsible for any such Foreign Income Taxes that are UpstreamCo GRP&E/BCS Retained Taxes.
Appears in 2 contracts
Samples: Tax Matters Agreement (Howmet Aerospace Inc.), Tax Matters Agreement (Arconic Rolled Products Corp)
