Excluded Return definition

Excluded Return means any consolidated or combined Income Tax Return of which the Companies (or any of their predecessors) were a part. (ccc) “Existing Guaranty” has the meaning set forth in S ection 5.4.
Sample 1
Excluded Return means any consolidated or combined Income Tax Return of which the Companies (or any of their predecessors) were a part.
Sample 1

Examples of Excluded Return in a sentence

  • No Company is currently the beneficiary of any extension of time within which to file any Tax Return (other than any Excluded Return) which has continuing effect except as disclosed on S ection 3.10(a) of the Disclosure Schedule.

  • Except as disclosed on S ection 3.10(b) of the Disclosure Schedule, there is no dispute or claim concerning any material Tax liability (excluding any liabilities shown on an Excluded Return) of the Companies either (i) claimed or raised by any Tax authority in writing or (ii) as to which either of the Companies has knowledge based upon personal contact with any agent of such Taxing authority.

  • Enlightened executives can connect with employees, customers and consumers; create or endorse a vision of improved corporatecollaboration through adoption of online technologies; provide the resources and training to start usage; model effective usage of social media; and reward other employees who successfully exploit their possibilities.

  • Return From Excluded Return from Local Return from Managerial Position.

  • The zone encompasses the area managed as a Natural Area in the central-western area of the park.♦ Natural Resource Recreation Zone comprises 811 acres (18.7%) of Island lake Recreation Area and allows for active recreation with medium to high density of use conducted in natural areas.♦ Developed Recreation Zone comprises 991 acres (22.8%) of Island Lake Recreation Area.

  • With respect to any Excluded Return that is for a Straddle Period, SXE shall pay to TexStar at least five Business Days prior to the filing of such Excluded Return, the amount of undisputed Tax due with respect such Excluded Return that is attributable to a Post-Closing Tax Period (as determined under Section 7.13(d)).

Related to Excluded Return

  • Combined Return means any Tax Return (other than a Tax Return for U.S. 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 that includes activities of any member of the Anadarko Group and any member of the Partnership Group.

  • valid return means a return furnished under sub-section (1) of section 39 on which self-assessed tax has been paid in full;

  • Joint Return means one return made jointly by a married individual with that individual's spouse.

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

  • Current Return means the minimum fair combined rate of return on common equity required for

  • Excluded Records means any and all:

  • Pre-Distribution Tax Period means any taxable period (or portion thereof) that ends on or before the Distribution Date.

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

  • SpinCo Separate Return means any Separate Return of SpinCo or any member of the SpinCo Group.

  • Preferred Return has the meaning specified in the Company LLC Agreement.

  • Excluded Withholding Taxes means (i) withholding Taxes imposed by the United States except to the extent that such United States withholding Taxes are imposed or increased as a result of any change in applicable law (excluding from change in applicable law for this purpose a change in an applicable treaty or other change in law affecting the applicability of a treaty) after the date hereof, or in the case of a successor Liquidity Provider (including a transferee of an Advance) or Facility Office, after the date on which such successor Liquidity Provider obtains its interest or on which the Facility Office is changed, (ii) any withholding Taxes imposed by the United States which are imposed or increased as a result of the Liquidity Provider failing to deliver to the Borrower any certificate or document (which certificate or document in the good faith judgment of the Liquidity Provider it is legally entitled to provide) which is reasonably requested by the Borrower to establish that payments under this Agreement are exempt from (or entitled to a reduced rate of) withholding Tax and (iii) Taxes imposed under Sections 1471 through 1474 of the Internal Revenue Code of 1986, as amended.

  • Tax Period means, with respect to any Tax, the period for which the Tax is reported as provided under the Code or other applicable Tax Law.

  • Excluded Claim means a dispute, controversy or claim that concerns (a) the validity or infringement of a patent, trademark or copyright; or (b) any antitrust, anti-monopoly or competition law or regulation, whether or not statutory.

  • Taxable Period means any taxable year or other period that is treated as a taxable year with respect to which any Tax may be imposed under any applicable statute, rule or regulation.

  • Tax Attribute means a net operating loss, net capital loss, unused investment credit, unused foreign Tax credit, excess charitable contribution, general business credit, research and development credit, earnings and profits, basis, or any other Tax Item that could reduce a Tax or create a Tax Benefit.

  • Separate Return means (a) in the case of any Tax Return of any member of the SpinCo Group (including any consolidated, combined or unitary return), any such Tax Return that does not include any member of the Parent Group and (b) in the case of any Tax Return of any member of the Parent Group (including any consolidated, combined or unitary return), any such Tax Return that does not include any member of the SpinCo Group.

  • Tax Benefit Schedule is defined in Section 2.02 of this Agreement.

  • Excluded Real Property means (a) any fee-owned real property with a purchase price (in the case of real property acquired after the Effective Date) or Fair Market Value (in the case of real property owned as of the Effective Date, with Fair Market Value determined as of the Effective Date) of less than $3,500,000 individually, (b) any real property that is subject to a Lien permitted by Sections 6.02(iv), (xix), (xxii), (xxiii), (xxviii) or (xxxi), (c) any real property with respect to which, in the reasonable judgment of the Term Administrative Agent (confirmed by notice to the Borrower) the cost (including as a result of adverse tax consequences) of providing a Mortgage shall be excessive in view of the benefits to be obtained by the Lenders, (d) any real property to the extent providing a mortgage on such real property would (i) be prohibited or limited by any applicable law, rule or regulation (but only so long as such prohibition or limitation is in effect), (ii) violate a contractual obligation to the owners of such real property (other than any such owners that are the Borrower or Affiliates of the Borrower) that is binding on or relating to such real property (other than customary non-assignment provisions which are ineffective under the Uniform Commercial Code) but only to the extent such contractual obligation was not incurred in anticipation of this provision or (iii) give any other party (other than the Borrower or a wholly-owned Restricted Subsidiary of the Borrower) to any contract, agreement, instrument or indenture governing such real property the right to terminate its obligations thereunder (other than customary non-assignment provisions which are ineffective under the Uniform Commercial Code or other applicable law) and (e) any Leasehold.

  • Section 510(b) Claim means any Claim against the Debtors arising from rescission of a purchase or sale of a security of the Debtors or an Affiliate of the Debtors, for damages arising from the purchase or sale of such a security, or for reimbursement or contribution allowed under section 502 of the Bankruptcy Code on account of such a Claim.

  • Tax Benefit means any refund, credit, or other reduction in otherwise required Tax payments.

  • Excluded Claims means (a) a party’s breach of its obligations in Section 5 (Confidential Information) (but excluding obligations and/or claims relating to Customer Data); (b) either party’s express obligations under Section 11 (Indemnification); and (c) liability which, by law, cannot be limited.

  • Non-Income Taxes means any Taxes other than Income Taxes.

  • Excluded Entity means a corporation or other entity of which the holders of voting capital stock of the Company outstanding immediately prior to such transaction are the direct or indirect holders of voting securities representing at least a majority of the votes entitled to be cast by all of such corporation’s or other entity’s voting securities outstanding immediately after such transaction.

  • Distribution Taxes means any Taxes incurred solely as a result of the failure of the Intended Tax Treatment of the Restructuring, the Contribution or the Distribution.

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

  • Excluded Entities has the meaning set forth in Section 2.2(b)(iv).