Timing Adjustment. Refer to exploded view for metering screw location. Depress stem (with P5 insulator installed) fully to verify timing and make adjustments if necessary after valve has closed.
Timing Adjustment. (a) If an audit or other examination of any Income Tax Return of the Parent Group or a Proceeding for any period for which Parent is responsible shall result (by settlement or otherwise) in any adjustment that (A) decreases deductions, losses or tax credits or increases income, gains or recapture of tax credits for such period and (B) will permit the Spinco Group to increase deductions, losses or tax credits or decrease income, gains or recapture of tax credits that would otherwise (but for such adjustment) have been taken or reported with respect to the Spinco Group for one or more taxable periods, Parent shall notify Spinco (Parent and Spinco, for purposes of this subsection (a), shall be deemed to include, where appropriate, the affiliated, unitary, combined or other group of which such party is a member) and provide it with adequate information so that it can reflect on the Income Tax Returns of the Spinco Group such increases in deductions, losses or tax credits or decreases in income, gains, or recapture of tax credits. With respect to such increases or decreases on Income Tax Returns, Spinco shall, and shall cause the Spinco Group to, pay to Parent the amounts of any Tax Benefits that result therefrom, within ten days of the date on which such Tax Benefits are realized.
Timing Adjustment. In the event that a final determination (which shall include the execution of an United States Internal Revenue Service Form 870-AD or successor or similar form) results in a timing difference (e.g., an acceleration of income or delay of deductions) that would increase EME's liability for Taxes pursuant to this Section 11.5 or results in a timing difference (e.g., an acceleration of deductions or delay of income) that would increase the Purchaser's liability for Taxes pursuant to this Section 11.5, the Purchaser or EME, as the case may be, shall promptly make payments to EME or the Purchaser as and when the Purchaser or EME, as the case may be, actually realizes any Tax benefits as a result of such timing difference (or under such other method for determining the present value of any such anticipated Tax benefits as agreed to by the Parties). Such Tax benefit for U.S. or foreign federal, state, provincial and local Income Tax purposes shall be computed for any year using Purchaser's or EME's, as the case may be, actual Tax liability with and without giving effect to such timing difference.
Timing Adjustment. Due to the short duration of the TDMA bursts (15 msec.), a closed loop mechanism for providing timing correction for the MS unit is provided to minimize the guard time needed between bursts.
Timing Adjustment. In the event that a final determination (which shall include the execution of an IRS Form 870-AD or successor form) results in a timing difference (e.g., an acceleration of income or delay of deductions) that would increase Pfizer's liability for Taxes pursuant to this Section 5.4 or results in a timing difference (e.g., an acceleration of deductions or delay of income) that would increase Purchaser's liability for Taxes pursuant to this Section 5.4, Purchaser or Pfizer, as the case may be, shall promptly make payments to Pfizer or Purchaser as and when Purchaser or Pfizer, as the case may be, actually realizes any Tax benefits as a result of such timing difference (or under such other method for determining the present value of any such anticipated Tax benefits as agreed to by the parties). Such Tax benefit for federal, state and local income tax purposes shall be computed for any year using the Purchaser's or Pfizer's, as the case may be, actual tax liability with and without giving effect to such timing difference.
Timing Adjustment. (1) In the event that prior to the mailing of the Proxy Circular an Acquisition Proposal is made or announced in respect of which the Board has delivered a notice pursuant to and in compliance with Section 7.2(1)(c) to the effect that they have determined such Acquisition Proposal to be a Superior Proposal, then each of the Mailing Deadline and the Meeting Deadline shall each be extended by six Business Days.
Timing Adjustment. In the event that a final determination (which shall include the execution of an IRS Form 870-AD or successor form, or similar action under the Law of any other Taxing Authority) results in a timing difference (e.g., an 100 109 acceleration of income or delay of deductions) that would increase Pfizer's liability for Taxes pursuant to this Section 7.4 or results in a timing difference (e.g., an acceleration of deductions or delay of income) that would increase Purchaser's liability for Taxes pursuant to this Section 7.4, Purchaser or Pfizer, as the case may be, shall promptly make payments to Pfizer or Purchaser as and when Purchaser or Pfizer, as the case may be, actually realizes any Tax benefits as a result of such timing difference (or under such other method for determining the present value of any such anticipated Tax benefits as agreed to by the parties). Such Tax benefit for federal, state and local Income Tax purposes shall be computed for any year using the Purchaser's or Pfizer's, as the case may be, actual tax liability with and without giving effect to such timing difference.
Timing Adjustment. In the event that a final determination (which shall --- ----------------- include the execution of an IRS Form 870-AD or successor form) results in a timing difference (e.g., an acceleration of income or delay of deductions) that ---- would increase Pfizer's liability for Taxes pursuant to this Section 7.4 or results in a timing difference (e.g., an acceleration of deductions or delay of ---- income) that would increase Purchaser's liability for Taxes pursuant to this Section 7.4, Purchaser or Pfizer, as the case may be, shall promptly make payments to Pfizer or Purchaser as and when Purchaser or Pfizer, as the case may be, actually realizes any Tax benefits as a result of such timing difference (or under such other method for determining the present value of any such anticipated Tax benefits as agreed to by the parties). Such Tax benefit for federal, state and local Income Tax purposes shall be computed for any year using Purchaser's or Pfizer's, as the case may be, actual tax liability with and without giving effect to such timing difference. (i)
Timing Adjustment. The revision of the franchise fee amount creates an exposure issue for the health plans as the timing and methodology of the capitation payments differs from the collection of the fees by the State. Franchise fee payments included in the capitation rates are paid based on the incurred dates of service for the Delivery and Non-Delivery rate groups. Collections of the franchise fee by the State are based on the date of payment-of the capitation rate. As such, to the extent there is a lag in payment of the capitation rate, there is an inherent mis-alignment of payment and collection of the franchise fee. This issue only arises when a change in the franchise fee percent occurs. Milliman reviewed the lag time of capitation incurred periods to capitation payment periods to estimate the impact of this change. For the Non-Delivery rate groups, the capitation payments primarily occur on or 'before the service month eliminating the impact of this change. For the Delivery rate group, the capitation payments are paid with significant lag times, similar to the lag found in FFS claims. As such, Milliman included an adjustment to the Deliver)' payment for July to December 2008 to reflect this change. Table 4 summarizes the percentage of deliver)' capitation payment amounts between those paid prior to July 1, 2008 and those paid after July 1, 2008. The percentages reflect an average historical amount using a 12 month completion factor estimate, after removing the highest and lowest values. Xxxxxxxx X Covered Families and Children (CFC) population Table 4 STATE OF OHIO DEPARTMENT OF JOB AND FAMILY SERVICES COVERED FAMILIES AND CHILDREN Delivery Rate Group - Lag Factors Delivery Month Percentage Paid Prior to July 1, 2008 Percentage Paid After July 1, 2008 July 2007 99.9% 0.1% August 2007 99.7% 0.3% September 2007 99.1% 0.9% October 2007 98.7% 1.3% November 2007 98.3% 1.7% December 2007 97.5% 2.5% January 2008 96.2% 3.8% February 2008 93.9% 6.1% March 2008 86.8% 13.2% April 2008 59.0% 41.0% May 2008 17.9% 82.1% June 2008 0.0% 100.0% Note: Values have been rounded. If you have any questions regarding the enclosed information, please do not hesitate to contact me at (000) 000-0000. Sincerely, Xxxxxx X. Xxxxxx, FSA, MAAA Principal and Consulting Actuary RMD/1rb Enclosures Appendix E Covered Families and Children (CFC) population ENCLOSURE 1 State of Ohio Department of Job and Family Services Capitation Rate Comparison - CFC Region Rate Group Projected Jul - Dec 2008 MMs/Delive...
Timing Adjustment. The Timing Adjustment is defined as the arithmetic daily average of approximately two thirds (see table below for exact split by Injection Month) of the difference between the settlement prices of the first nearby contract, and the second nearby contract plus approximately one third (see table below) of the difference between the settlement prices of the first nearby contract and the third nearby contract over the Pricing Period for the associated Injection Month. The Trading Day split for each trading month shall be determined by the number of days for which each of the associated nearby contracts is/are open during the actual Injection Month. April 1999 13 / 8 May 1999 14 / 6 June 1999 16 / 6 July 1999 13 / 8 August 1999 15 / 7 September 1999 14 / 7 * Based on the NYMEX Expiration Date for Each Calendar Month Trading Days Only.
