Final Generation Tax Report means the report of the Energy Consultant referred to in Condition 42.18(B);
Production Tax Credit or “PTC” means the tax credit for electricity produced from certain renewable generation resources described in Section 45 of the Internal Revenue Code of 1986, as it may be amended or supplemented from time to time.
Sales Tax Revenues means taxes collected under the Virginia Retail Sales and Use Tax Act
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).
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.
Revenue Operations Date (ROD) means the date of operation of Metro
Backup Annual Special Tax means the Special Tax of that name described in Section E.
Transaction Taxes has the meaning set forth in Section 6.01.
non-taxable territory means the territory which is outside the taxable territory;
Tax Revenues means the Personal Income Taxes and such other revenues, including Alternative Revenues (but excluding Building Aid), as the Authority may derive directly from the State from taxes imposed by the City or the State and collected by the State.
Income Tax Returns mean all Tax Returns that relate to Income Taxes.
Post-Distribution Tax Period means a Tax period beginning and ending after the Distribution Date.
Assigned Annual Special Tax means the Special Tax of that name described in Section D.
Tax Revenue means, with respect to the Project Area, (a) those tax revenues referred to (1) in the last sentence of the first paragraph of Article VIII, Section 12 of the Constitution of the State and (2) in Section 18-2147, Reissue Revised Statutes of Nebraska, as amended, and (b) all payments made in lieu thereof.
United States Tax Compliance Certificate has the meaning specified in Section 3.01.
Transaction Tax Deductions means any Tax deductions relating to (i) any pay down or satisfaction of Company Indebtedness or other Indebtedness, (ii) the payment or incurrence of any Transaction Expenses or Transaction Bonus Payments and (iii) any other deductible payments attributable to the Contemplated Transactions economically borne by the Seller. For this purpose, any success-based fees shall be treated as deductible in accordance with Rev. Proc. 2011-29.
U.S. Tax Compliance Certificate has the meaning specified in Section 3.01(e)(ii)(B)(III).
Income Tax Expense means for Borrower and its Subsidiaries, on a consolidated basis for any period, all state and federal franchise or income taxes paid or due to be paid during such period.
council tax benefit means council tax benefit under Part 7 of the SSCBA; “couple” has the meaning given by paragraph 4;
Annual Special Tax means the Special Tax actually levied in any Fiscal Year on any Assessor’s Parcel.
Transaction Payroll Taxes means the employer portion of any employment or payroll Taxes with respect to any bonuses, severance, option cashouts, Change in Control Payments or other compensatory payments in connection with the transactions contemplated by this Agreement, whether payable by Buyer, the Company or its Subsidiaries.
Non-Income Tax Return means any Tax Return relating to any Tax other than an Income Tax.
Tax roll means a permanent record of the taxes charged on property, as extended
Tax Loss means the taxable income or tax loss of the Trust, determined in accordance with Section 703(a) of the Code, for each Fiscal Year as determined for federal income tax purposes, together with each of the Trust's items of income, gain, loss or deduction which is separately stated or otherwise not included in computing taxable income and tax loss.
MUNICIPAL TAXABLE INCOME means the following:
Pre-Distribution Tax Period means any taxable period (or portion thereof) that ends on or before the Distribution Date.