Combined Return definition

Combined Return means any Tax Return (other than for Federal Income Taxes) filed on a consolidated, combined (including nexus combination, worldwide combination, domestic combination, line of business combination or any other form of combination), unitary or Group Relief basis that includes activities of members of the ESG Group or the KBR Group, or both, as the case may be.

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Combined Return means (i) with respect to any Tax Return for a Tax Year beginning on or before the Distribution Date, any Tax Return that includes Tax Items of both the Distributing Business and the Splitco Business, determined in accordance with the allocation rules of Section 2.2, and (ii) with respect to any Tax Return for a Tax Year beginning after the Distribution Date, any Tax Return that includes one or more members of the Distributing Group and one or more members of the Splitco Group.

Combined Return means a consolidated, combined or unitary Tax Return that includes, by election or otherwise, one or more members of the Parent Group together with one or more members of the NewCo Group.

Examples of Combined Return in a sentence

For example, a current PubCo Combined Group tax loss which DCG is able to utilize currently on an DCG Group Combined Return, will be refunded by DCG to PubCo at such time when the PubCo Combined Group is able to utilize that loss as either a carryforward or carryback on a proforma return.
In accordance with any state and/or local tax examination conducted of the DCG Group in which a PubCo Group member was a member of the Combined Return, PubCo and the applicable PubCo Group member or members will cooperate fully with DCG and/or its representatives to provide any additional tax data, requested documentation, physical access, and/or financial information which, in the discretion of DCG, is necessary to provide to governmental personnel.
Notwithstanding ‎Section 6.01 of this Agreement, DCG is entitled to fully utilize currently any tax attributes arising from a PubCo Combined Group proforma return on the corresponding DCG Group Combined Return, and DCG will separately track whether that tax attribute may be carried back or carried forward on an DCG Group-wide basis.
Notwithstanding anything to the contrary in this Agreement, in order to comply with applicable laws and regulations or for any other reason which DCG, in its sole discretion, deems to be necessary, DCG reserves the right to adjust and change the tax data as submitted by PubCo on the PubCo Combined Group proforma returns prior to, and for purposes of, inclusion of that data in any Combined Return.

More Definitions of Combined Return

Combined Return means a combined, consolidated, or unitary U.S. state or local income, franchise, business activities or gross receipts Tax Return.

Combined Return means any Tax Return, other than with respect to United States federal Income Taxes, filed on a consolidated, combined (including nexus combination, worldwide combination, domestic combination, line of business combination or any other form of combination) or unitary basis wherein VMware or one or more VMware Affiliates join in the filing of such Tax Return (for any taxable period or portion thereof) with Dell Technologies or one or more Dell Technologies Affiliates.

Combined Return means a consolidated, combined or unitary Income Tax Return or Other Tax Return that actually includes, by election or otherwise, one or more members of the Remainco Group and one or more members of the Spinco Group.

Combined Return means any combined, unitary, or consolidated return or report used in the determination of a state Income Tax or Other Tax liability.

Combined Return means any Tax Return with respect to Non-Federal Taxes filed on a consolidated, combined (including nexus combination, worldwide combination, domestic combination, line of business combination or any other form of combination) or unitary basis wherein one or more members of the WMC Group or Spinco Group join in the filing of a Tax Return with ▇▇▇▇▇▇ or a ▇▇▇▇▇▇ Affiliate that is not also a member of either such group.

Combined Return means a consolidated, combined or unitary Tax Return that includes, by election or otherwise, one or more members of the Distributing Group and one or more members of the Spinco Group.

Combined Return has the meaning set forth in Section 2.14.