PENALTY REPORTING Sample Clauses

PENALTY REPORTING. You must file IRS Form 5329 along with your income tax return to the IRS to report and remit any additional taxes.
Sample 1Sample 2Sample 3See All (22)
AutoNDA by SimpleDocs
PENALTY REPORTING. The Designated Beneficiary must file form 5329 with the Internal Revenue Service to report and remit any penalties for excise taxes.
Sample 1Sample 2Sample 3See All (6)
PENALTY REPORTING. The Designated Beneficiary must file IRS Form 5329 with the IRS to report and remit any penalties for excise taxes. Other
Sample 1Sample 2
PENALTY REPORTING. You must file Form 5329 with the Internal Revenue Service to report and remit any penalties or excise taxes. CUSTODIAN/PLAN ADMINISTRATOR The Custodian of your XXX is identified in the Individual Retirement Account Application. If FPS Services, Inc. is not the Custodian, FPS Services, Inc. serves as the Plan Administrator, and in such capacity is responsible for all record keeping, applicable tax reporting and fee collection in connection with XXX accounts. FPS Services, Inc. is also the transfer agent for the Funds. FEES The custodial fee currently in effect is an annual maintenance fee of $12 per Fund account. Your first annual maintenance fee may be paid at the same time that you mail your XXX Application to FPS Services, Inc. Forward a separate check for $12, made payable to FPS Services, Inc. In subsequent years, you may pay the annual maintenance fee by forwarding a check to FPS Services, Inc. If you do not forward payment for the annual maintenance fee by August 31 of each year, FPS Services, Inc. will obtain payment directly from your XXX by redeeming a sufficient number of the Fund shares held in your XXX. The Custodial Fees may be modified upon 30 days' written notice from the Custodian of your XXX. One or more of the mutual funds available for investment through your XXX may be subject to sales charges. Such charges, if any, are listed in the prospectus of that fund.
Sample 1
PENALTY REPORTING. You must file Form 5329 with the Internal Revenue Service to report and remit any penalties or excise taxes. CUSTODIAN/PLAN ADMINISTRATOR The Custodian of your XXX is identified in the Individual Retirement Account Application. If FPS Services, Inc. is not the Custodian, FPS Services, Inc. serves as the Plan Administrator, and in such capacity is responsible for all record keeping, applicable tax reporting and fee collection in connection with XXX accounts. FPS Services, Inc. is also the transfer agent for the Funds. FEES The custodial fee currently in effect is an annual maintenance fee of $12 per Fund account. Your first annual maintenance fee may be paid at the same time that you mail your XXX Application to FPS Services, Inc. Forward a separate check for $12, made payable to FPS Services, Inc. In subsequent years, you may pay the annual maintenance fee by forwarding a check to FPS Services, Inc. If you do not forward payment for the annual maintenance fee by August 31 of each year, FPS Services, Inc. will obtain payment directly from your XXX by redeeming a sufficient number of the Fund shares held in your XXX. The Custodial Fees may be modified upon 30 days' written notice from the Custodian of your XXX. One or more of the mutual funds available for investment through your XXX may be subject to sales charges. Such charges, if any, are listed in the prospectus of that fund.
Sample 1

Related to PENALTY REPORTING

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

Time is Money Join Law Insider Premium to draft better contracts faster.