Workpapers Sample Clauses

Workpapers. The workpapers produced by us in the course of our work in providing the Services are the property of XXXXXX. We shall be entitled to retain our work papers and copies of any documents provided to us in the course of performing the Services. Work papers will also include documents or deeds relevant to your affairs although not necessarily relevant to the Services. On providing the Services we will open a file. The file retained by us will be stored and kept for at least six years from the date our engagement ends. After that period of time or earlier if we have converted the file to electronic format the file may at our sole discretion be destroyed. If you send to us any papers which ultimately form part of that file which are to be returned to you, please be sure to advise us accordingly at the time these are supplied. Electronic files may be deleted at our sole discretion after 6 years from the date our engagement ends. In respect of deeds or documents, we reserve the right to retain those deeds and documents until all monies due for costs, office services or disbursements are paid. We require this right to retain deeds and documents even if the monies are due for services unrelated to those documents. Our position in this regard is contrary to the usual common law position which would otherwise exist.
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Workpapers. Consultant's workpapers and documentation retained in any form of media for this engagement are the property of Consultant. Consultant can be compelled to provide information under legal process. In addition, Consultant may be requested by regulatory or enforcement bodies (including any State Board) to make certain workpapers available to them pursuant to authority granted by law or regulation. Unless Consultant is prohibited from doing so by law or regulation, Consultant will inform Health District of any such legal process or request. Health District agrees Consultant has no legal responsibility to Health District in the event Consultant determines it is obligated to provide such documents or information.
Workpapers. For purposes of complying with the terms set forth herein, each party will cooperate with and make available to the other party and its auditors and representatives all information, records, data and auditors' working papers, and will permit access to its facilities and personnel, as may be reasonably required in connection with the preparation and analysis of the Armament Closing Balance Sheet, the Defense Closing Balance Sheet, and the Preliminary Closing Net Asset Statement, and the resolution of any disputes thereunder. Without limiting the generality of the foregoing, Seller will cause Seller's Firm to make available at its offices to Buyer and Buyer's outside accountants within three business days after delivery of the Auditor's Attestation pursuant to Subsection2.4.3 the workpapers therefor. After the Closing, Buyer's accountants will also have access to Seller's Firm's workpapers for the Armament Closing Balance Sheet, the Defense Closing Balance Sheet, and the Preliminary Closing Net Asset Statement, as necessary for the purpose of providing regular auditing services to the Divisions at Buyer's expense.
Workpapers. For purposes of complying with the terms set forth herein, each party will cooperate with and make available to the other party and its auditors and representatives all information, records, data and auditors' working papers, and will permit access to its facilities and personnel, as may be reasonably required in connection with the preparation and analysis of the Preliminary Closing Statement (and the Pre-Closing Intercompany Statement, if requested), and the resolution of any disputes thereunder. Without limiting the generality of the foregoing, Seller will cause Seller's Firm to make available to Buyer and Buyer's outside accountants within three business days after delivery of the Preliminary Closing Statement pursuant to Subsection 2.6.2 copies of the workpapers therefor.

Related to Workpapers

  • Auditor's Reports Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.

  • Information Returns At the Closing or as soon thereafter as is practicable, Seller shall provide Purchaser with a list of all Deposits on which Seller is back-up withholding as of the Closing Date.

  • Tax Records The Parties to this Agreement hereby agree to retain and provide on proper demand by any Tax Authority (subject to any applicable privileges) the books, records, documentation and other information relating to any Tax Return until the later of (i) the expiration of the applicable statute of limitations (giving effect to any extension, waiver or mitigation thereof), (ii) the date specified in an applicable records retention agreement entered into with a Tax Authority, (iii) a Final Determination made with respect to such Tax Return and (iv) the final resolution of any claim made under this Agreement for which such information is relevant.

  • Books, Records and Tax Returns (Check One) ☐ - SINGLE-MEMBER: The Company shall maintain complete and accurate books and records of the Company's business and affairs as required by the Statutes and such books and records shall be kept at the Company's Registered Office and shall in all respects be independent of the books, records and transactions of the Member. The Company's fiscal year shall be the calendar year with an ending month of December. The Member intends that the Company, as a single member LLC, shall be taxed as a sole proprietorship in accordance with the provisions of the Internal Revenue Code. Any provisions herein that may cause may cause the Company not to be taxed as a sole proprietorship shall be inoperative.

  • Tax Returns and Information The Partnership shall timely file all returns of the Partnership that are required for federal, state and local income tax purposes on the basis of the accrual method and the taxable period or year that it is required by law to adopt, from time to time, as determined by the General Partner. In the event the Partnership is required to use a taxable period other than a year ending on December 31, the General Partner shall use reasonable efforts to change the taxable period of the Partnership to a year ending on December 31. The tax information reasonably required by Record Holders for federal, state and local income tax reporting purposes with respect to a taxable period shall be furnished to them within 90 days of the close of the calendar year in which the Partnership’s taxable period ends. The classification, realization and recognition of income, gain, losses and deductions and other items shall be on the accrual method of accounting for federal income tax purposes.

  • Shareholder Reports All expenses of preparing, setting in type, printing and distributing reports and other communications to shareholders.

  • Copies of Documents Each Trust will furnish CMISC with copies of the following documents: the Declaration of Trust of the Trust and all amendments thereto; and the Trust’s registration statement (the “Registration Statement”) as in effect on the date hereof under the Securities Act of 1933, as amended, and the Investment Company Act of 1940, as amended, and all amendments or supplements thereto hereafter filed. The prospectus(es) and statement(s) of additional information contained in each such Registration Statement, as from time to time amended and supplemented, together are herein collectively referred to as the “Prospectus.”

  • Tax Information Returns and Reports The Service Provider shall prepare and file, and require to be prepared and filed by any brokers or banks as to their Customers, with the appropriate governmental agencies, such information, returns and reports as are required to be so filed for reporting: (i) dividends and other distributions made; (ii) amounts withheld on dividends and other distributions and payments under applicable federal and state laws, rules and regulations; and (iii) gross proceeds of sales transactions as required.

  • Files and Records A. An employee will have the right to review the contents of files concerning the employee, excluding initial references of the district pertaining to said employee or other items statutorily exempt from disclosure originating after initial employment, and to have a representative of the Association accompany him/her in such a review.

  • Tax Return “Tax Return” shall mean any return (including any information return), report, statement, declaration, estimate, schedule, notice, notification, form, election, certificate or other document or information filed with or submitted to, or required to be filed with or submitted to, any Governmental Body in connection with the determination, assessment, collection or payment of any Tax or in connection with the administration, implementation or enforcement of or compliance with any Legal Requirement relating to any Tax.

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