2006 Tax Return definition

2006 Tax Return means the income Tax Return for SCC for the taxable year ending on December 31, 2006.
Sample 1

Examples of 2006 Tax Return in a sentence

  • Ontario 2006 Tax Return J.2.a.1. 2006 CT23 Corp Tax Annual Return - doc 1 of 3 (29 of 69 pages) J.2.a.2. 2006 CT23 Corp Tax Annual Return - doc 2 of 3 (28 of 69 pages) J.2.a.3. Apr 30 06 Fin Stmnt - include in 2006 CT23 Corp Tax Annual Return - doc 3 of 3 (12 of 69 pages)3.

  • Moreover, Payton Lane argues that its purported non-reporting of the “liquidated damages claim as a $3.5 million ‘current asset’ on the 2006 Tax Return and as a fixed actual receivable on the Certificate Actual Cost” is not inconsistent with its assertion of the liquidated damages in the instant case.

  • Buyer shall provide any income Tax Returns for New TE filed after the Closing Date for any taxable period commencing prior to and including the Closing Date (and, if the Closing Date occurs in 2007, the 2006 Tax Return) to the TE Parties within 30 days prior to the due date for filing thereof and shall incorporate all reasonable comments of the TE Parties that are received within 15 days after such Tax Returns are provided to the TE Parties.

  • Buyer shall prepare or cause to be prepared and file or cause to be filed for each Acquired Company (A) all Tax Returns other than the 2006 Tax Return for all taxable years ending on or prior to the Closing Date which are filed after the Closing Date, (B) all Tax Returns for all taxable years relating to the Straddle Period, and (C) all Tax Returns for all taxable years beginning after the Closing Date.

  • II-3 • Cargo Considerations ...............................................................................................

  • Notwithstanding the foregoing, the Purchaser’s consent shall not be required for any changes to the draft 2006 Tax Return that are suggested by Deloitte & Touche LLP, to the extent such changes are required under applicable Tax law or accounting principles.

  • The Company shall file the 2006 Tax Return on or prior to the due date thereof (including valid extensions).

  • II (June 30, 2006); Tax Return Preparation Options for Taxpayers: Hearing Before S.

  • The Executive Director also noted that the IRS Tax Advocate has again notified that the appeal of penalties on the 2006 Tax Return is still pending due to “high case inventories.” The Board convened into Closed Session at 5:04 p.m. by President Grey.

  • The Company is currently the beneficiary of an extension of time within which to file its 2006 Tax Return.

Related to 2006 Tax Return

  • Income Tax Return means any return, declaration, report, claim for refund, or information return or statement relating to Income Taxes, including any schedule or attachment thereto, and including any amendment thereof.

  • Income Tax Returns means all Tax Returns relating to Income Taxes.

  • Non-Income Tax Return means any Tax Return relating to any Tax other than an Income Tax.

  • Tax Return means any return, declaration, report, claim for refund, or information return or statement relating to Taxes, including any schedule or attachment thereto, and including any amendment thereof.

  • Combined Tax Return means a Tax Return filed in respect of U.S. federal, state, local or non-U.S. income Taxes for a Combined Group, or any other affiliated, consolidated, combined, unitary, fiscal unity or other group basis (including as permitted by Section 1501 of the Code) Tax Return of a Combined Group.

  • Consolidated federal income tax return means a consolidated return filed for federal income tax purposes pursuant to section 1501 of the Internal Revenue Code.

  • Tax Returns The federal income tax return on Internal Revenue Service Form 1066, U.S. Real Estate Mortgage Investment Conduit Income Tax Return, including Schedule Q thereto, Quarterly Notice to Residual Interest Holders of the REMIC Taxable Income or Net Loss Allocation, or any successor forms, to be filed by the Trustee on behalf of each REMIC, together with any and all other information reports or returns that may be required to be furnished to the Certificateholders or filed with the Internal Revenue Service or any other governmental taxing authority under any applicable provisions of federal, state or local tax laws.

  • Tax return preparer means any individual described in Section 7701(a)(36) of the Internal Revenue Code and 26 C.F.R. 301.7701-15 .

  • Straddle Tax Period means a Tax period that begins on or before the Closing Date and ends after the Closing Date.

  • MUNICIPAL TAXABLE INCOME means the following:

  • Income Tax Expense means for Borrower and its Subsidiaries, on a consolidated basis for any period, all state and federal income taxes (including without limitation Texas franchise taxes) paid or due to be paid during such period.

  • Tax means any tax, levy, impost, duty or other charge or withholding of a similar nature (including any penalty or interest payable in connection with any failure to pay or any delay in paying any of the same).

  • Consolidated Return means a Tax Return filed with respect to Federal Income Taxes for the Consolidated Group.

  • Pre-Tax Income means income, as determined by GAAP, prior to deduction of the Bonus Pool (as hereinafter defined) and income taxes, and if applicable, after the deduction of any bonus pool of a future officer bonus plan adopted by the Company relating to an applicable Award Year and adjustments approved by the Board as described herein.

  • Agreement combined tax rate means the sum of the tax rates:

  • council tax benefit means council tax benefit under Part 7 of the SSCBA; “couple” has the meaning given by paragraph 4;

  • Assumed Tax Liability means, with respect to any Member, an amount equal to the excess of (i) the product of (A) the Distribution Tax Rate multiplied by (B) the estimated or actual cumulative taxable income or gain of the Company, as determined for federal income tax purposes, allocated to such Member (or its predecessor) for full or partial Fiscal Years commencing on or after January 1, 2021, less prior losses of the Company allocated to such Member (or its predecessor) for full or partial Fiscal Years commencing on or after January 1, 2021, in each case, as determined by the Manager and to the extent such prior losses are available to reduce such income over (ii) the cumulative Tax Distributions made to such Member after the closing date of the IPO pursuant to Sections 4.01(b)(i), 4.01(b)(ii) and 4.01(b)(iii) and, if applicable with respect to such Fiscal Year, pursuant to Section 4.1(a) of the Previous LLC Agreement; provided that, in the case of the Corporation, such Assumed Tax Liability (x) shall be computed without regard to any increases to the tax basis of the Company’s property pursuant to Sections 734(b) or 743(b) of the Code and (y) to the extent permitted under the Credit Agreements and applicable Law, shall in no event be less than an amount that will enable the Corporation to meet both its tax obligations and its obligations pursuant to the Tax Receivable Agreement for the relevant Taxable Year; provided further that, in the case of each Member, and for the avoidance of doubt, such Assumed Tax Liability shall take into account any Code Section 704(c) allocations (including “reverse” 704(c) allocations) to the Member.

  • Post-Distribution Tax Period means a Tax year beginning and ending after the Distribution Date.

  • Consolidated federal taxable income means the consolidated taxable income of an affiliated group of corporations, as computed for the purposes of filing a consolidated federal income tax return, before consideration of net operating losses or special deductions. "Consolidated federal taxable income" does not include income or loss of an incumbent local exchange carrier that is excluded from the affiliated group under division (A)(1) of this section.

  • Income Taxes means any Tax which is based upon, measured by, or calculated with respect to (i) net income or profits (including, but not limited to, any capital gains, gross receipts, value added or minimum Tax) or (ii) multiple bases (including, but not limited to, corporate franchise, doing business or occupation Taxes) if one or more of the bases upon which such Tax may be based, by which it may be measured, or with respect to which it may be calculated is described in clause (i) of this sentence.

  • Actual Tax Liability means, with respect to any Taxable Year, the liability for Covered Taxes of the Corporation (a) appearing on Tax Returns of the Corporation for such Taxable Year and (b) if applicable, determined in accordance with a Determination (including interest imposed in respect thereof under applicable law).

  • Consolidated Income Tax Expense means, with respect to any Person for any period, the provision for federal, state, local and foreign income taxes of such Person and its Restricted Subsidiaries for such period as determined on a consolidated basis in accordance with GAAP.

  • State premium tax liability means any liability

  • Hypothetical Tax Liability means, with respect to any Taxable Year, the Hypothetical Federal Tax Liability for such Taxable Year, plus the Hypothetical Other Tax Liability for such Taxable Year.

  • State Income Tax means any Tax imposed by any State of the United States or by any political subdivision of any such State which is imposed on or measured by net income, including state and local franchise or similar Taxes measured by net income.

  • Pre-Closing Tax Return has the meaning set forth in Section 7.1(a).