Redetermination Amounts. In the event of a redetermination of any Tax Item reflected on any Consolidated Return or Combined Return (other than Tax Items relating to Distribution Taxes), as a result of a refund of Taxes paid, a Final Determination or any settlement or compromise with any Taxing Authority which in any such case would affect the VMware Separate Tax Liability, Dell Technologies shall prepare a revised pro forma Tax Return in accordance with Section 2.04(b) of this Agreement for the relevant taxable period reflecting the redetermination of such Tax Item as a result of such refund, Final Determination, settlement or compromise. VMware shall pay to Dell Technologies, or Dell Technologies shall pay to VMware, as appropriate, an amount equal to the difference, if any, between the VMware Separate Tax Liability reflected on such revised pro forma Tax Return and the VMware Separate Tax liability for such period as originally computed pursuant to this Agreement.
Redetermination Amounts. In the event of a redetermination of any Tax Item reflected on any Consolidated Return or Combined Return (other than Tax Items relating to Separation Taxes), as a result of a refund of Taxes paid, a Final Determination or any settlement or compromise with any Taxing Authority which in any such case would affect the Holdings Separate Tax Amount, JDSU shall prepare a revised pro forma Tax Return in accordance with Section 2.4(b) for the relevant taxable period reflecting the redetermination of such Tax Item as a result of such refund, Final Determination, settlement or compromise. Holdings shall pay to JDSU, or JDSU shall pay to Holdings, as appropriate, an amount equal to the difference, if any, between the Holdings Separate Tax Amount reflected on such revised pro forma Tax Return and the Holdings Separate Tax Amount for such period as originally computed pursuant to this Agreement.
Redetermination Amounts. 13 4.7 Payment of Taxes for Post-Deconsolidation Periods..................13 Section 5. Tax Attributes.....................................................14 5.1 Allocation of Tax Items............................................14 5.2 Post Deconsolidation...............................................14
Redetermination Amounts. For any Pre-Deconsolidation Period or Straddle Period, in the event of a redetermination of any Tax Item of any member of a Consolidated Group or Combined Group as a result of a Final Determination, the filing of a Tax refund claim or the filing of an amended Tax Return pursuant to which Taxes are paid to a Tax Authority or a refund of Taxes is received from a Tax Authority, MAG shall prepare, in accordance with the principles and procedures set forth in this Section 4, revised Pro Forma MercFuel Group Consolidated Returns, revised Pro Forma MercFuel Group Combined Returns and/or revised Pro Forma MercFuel Group Non-Federal Separate Returns, as appropriate, to reflect the redetermination of such Tax Item as a result of such Final Determination, filing of a Tax refund claim or filing of an amended Tax Return. Following the preparation of such revised pro forma tax returns, MercFuel's payment obligations under Sections 4.2, 4.3 and 4.4 hereof shall be redetermined to reflect MercFuel's Tax liability pursuant to the revised Pro Forma MercFuel Group Consolidated Returns, revised Pro Forma MercFuel Group Combined Returns and/or revised Pro Forma MercFuel Group Non-Federal Separate Returns prepared pursuant to this Section 4.8. MercFuel shall pay to MAG the amount by which the Tax liability reflected on the revised Pro Forma MercFuel Group Consolidated Returns, revised Pro Forma MercFuel Group Combined Returns and/or revised Pro Forma MercFuel Group Non-Federal Separate Returns exceeds the Tax liability reflected on the original Pro Forma MercFuel Group Consolidated Returns, original Pro Forma MercFuel Group Combined Returns and/or original Pro Forma MercFuel Group Non-Federal Separate Returns, and MAG shall pay to MercFuel the amount by which the Tax liability reflected on the original Pro Forma MercFuel Group Consolidated Returns, original Pro Forma MercFuel Group Combined Returns and/or original Pro Forma MercFuel Group Non-Federal Separate Returns exceeds the Tax liability reflected on the revised Pro Forma MercFuel Group Consolidated Returns, revised Pro Forma MercFuel Group Combined Returns and or revised Pro Forma MercFuel Group Non-Federal Separate Returns.
Redetermination Amounts. In the event of a redetermination of any Tax Item reflected on any Consolidated Return or Combined Return (other than Tax Items relating to Distribution Taxes), as a result of a refund of Taxes paid, a Final Determination or any settlement or compromise with any Taxing Authority which in any such case would affect the VMware Separate Tax Liability, EMC shall prepare a revised pro forma Tax Return in accordance with Section 2.04(b) of this Agreement for the relevant taxable period reflecting the redetermination of such Tax Item as a result of such refund, Final Determination, settlement or compromise. VMware shall pay to EMC, or EMC shall pay to VMware, as appropriate, an amount equal to the difference, if any, between the VMware Separate Tax liability reflected on such revised pro forma Tax Return and the VMware Separate Tax liability for such period as originally computed pursuant to this Agreement.
Redetermination Amounts. In the event of a redetermination of any Tax Item reflected on any Consolidated Return or Combined Return (other than Tax Items relating to Distribution Taxes), as a result of a refund or credit of Taxes paid, a Final Determination or any settlement or compromise with any Taxing Authority which in any such case would affect the Spectra Energy Separate Tax Liability, Duke Energy shall prepare a revised pro forma Tax Return in accordance with Section 2.01(a) for the relevant taxable period reflecting the redetermination of such Tax Item as a result of such refund, Final Determination, settlement or compromise. Spectra Energy shall pay to Duke Energy, or Duke Energy shall pay to Spectra Energy, as appropriate, an amount equal to the difference, if any, between the Spectra Energy Separate Tax Liability reflected on such revised pro forma Tax Return and the Spectra Energy Separate Tax Liability for such period as originally computed pursuant to this Agreement.
Redetermination Amounts. In the event of a redetermination of any Tax Item reflected on any Consolidated Return or Combined Return (other than Tax Items relating to Exchange Taxes), as a result of a refund of Taxes paid, a Final Determination or any settlement or compromise with any Taxing Authority which in any such case would affect the Geo Point Nevada Separate Tax Amount, Geo Point Utah shall prepare a revised pro forma Tax Return in accordance with Section 2.04(b) for the relevant taxable period reflecting the redetermination of such Tax Item as a result of such refund, Final Determination, settlement or compromise. Geo Point Nevada shall pay to Geo Point Utah, or Geo Point Utah shall pay to Geo Point Nevada, as appropriate, an amount equal to the difference, if any, between the Geo Point Nevada Separate Tax Amount reflected on such revised pro forma Tax Return and the Geo Point Nevada Separate Tax Amount for such period as originally computed pursuant to this Agreement.
Redetermination Amounts. For any Pre-Deconsolidation Period, in the event of (i) a redetermination of any Tax Item as a result of a Final Determination, (ii) the filing of a Tax refund claim, or (iii) the filing of an amended Tax Return pursuant to which Taxes are paid to a Tax Authority or a refund of Taxes is received from a Tax Authority, Reuters and Instinet shall prepare jointly, in accordance with the principles and procedures set forth in this Section 4, Pro Forma Instinet Group Consolidated Returns and Pro Forma Instinet Group Combined Returns, as appropriate, both without regard to the redetermined Tax Item and with regard to the redetermined Tax Item. Instinet shall pay to Reuters the amount by which the Tax liability reflected on the pro forma tax return with regard to the redetermined Tax Item exceeds the Tax liability reflected on the pro forma tax return without regard to the redetermined Tax Item, and Reuters shall pay to Instinet the amount by which the Tax liability reflected on the pro forma tax return without regard to the redetermined Tax Item exceeds the Tax liability reflected on the pro forma tax return with regard to the redetermined Tax Item.
Redetermination Amounts. (a) PRE-DECONSOLIDATION PERIODS BEGINNING AFTER DECEMBER 31, 1998. For any Pre-Deconsolidation Period beginning after December 31, 1998, in the event of a redetermination of any Tax Item of any member of a Consolidated Group or Combined Group as a result of a Final Determination, the filing of a Tax refund claim or the filing of an amended Tax Return pursuant to which Taxes are paid to a Tax Authority or a refund of Taxes is received from a Tax Authority, XXXX and SCL shall prepare jointly, in accordance with the principles and procedures set forth in this Section 4, revised pro forma SCL Group Consolidated Returns and/or revised pro forma XXXX Group Combined Returns, or other calculations, as appropriate, to reflect the redetermination of such Tax Item as a result of such Final Determination, filing of a Tax refund claim or filing of an amended Tax Return. Following the preparation of such revised pro forma tax returns, SCL's and XXXX'x payment obligations under this Section 4 shall be redetermined.
Redetermination Amounts. In the event of a redetermination of any Tax Item reflected on any Consolidated Return or Combined Return, as a result of a refund of Taxes paid, a Final Determination or any settlement or compromise with any Taxing Authority that in any such case would affect the VMware Separate Tax Liability, Dell shall prepare a revised pro forma Tax Return in accordance with Section 2.04(b) of this Agreement for the relevant taxable period reflecting the redetermination of such Tax Item as a result of such refund, Final Determination, settlement or compromise. VMware shall pay to Dell, or Dell shall pay to VMware, as appropriate, an amount equal to the difference, if any, between the VMware Separate Tax Liability reflected on such revised pro forma Tax Return and the VMware Separate Tax liability for such period as originally computed pursuant to this Agreement.
