Examples of Foreign Income Tax Return in a sentence
Such amount shall be determined as if TODCO and its eligible Subsidiaries were not required to join and did not join in the filing of a Combined Return for that Combined Year but instead filed their own combined Foreign Income Tax Return on which TODCO's tax liability was calculated consistently with the principles of Treasury Regulations Section 1.1552-1(a)(2)(ii).
ICN shall be liable for and pay any State or Foreign Income Tax with respect to any Consolidated or Combined State or Foreign Income Tax Return other than the amount for which RIBAPHARM is liable pursuant to this Section 2.3(a).
Such amount shall be determined as if TODCO and its eligible Subsidiaries were not required to join and did not join in the filing of a Combined Return for that Combined Year but instead filed their own combined Foreign Income Tax Return on which TODCO’s tax liability was calculated consistently with the principles of Treasury Regulations Section 1.1552-1(a)(2)(ii).
RIBAPHARM shall be liable for and pay to ICN any State or Foreign Income Tax with respect to any Consolidated or Combined State or Foreign Income Tax Return in an amount that is equal to the amount determined under the Stand Alone Method for the period covered by such Tax Return; provided, however, that RIBAPHARM's State Income Tax liability shall be calculated taking into account ICN's worldwide apportionment schedule, where applicable.
Following the Distribution Date, Rockwell and Rockwell Collxxx xxxee to use their best efforts to jointly prepare a schedule showing (a) each Foreign Income Tax Return required to be filed by a member of the Rockwell Tax Group and each Foreign Income Tax Return required to be filed by a member of the Rockwell Collxxx Xxx Group for taxable periods ending after September 30, 2000 and (b) the party responsible for filing such Foreign Income Tax Returns.
Following the Distribution Date, Rockwell and Conexant agree to use their best efforts to jointly prepare a schedule showing (a) each Foreign Income Tax Return required to be filed by a member of the Rockwell Tax Group and each Foreign Income Tax Return required to be filed by a member of the Conexant Tax Group for taxable periods ending after September 30, 1998 and (b) the party responsible for filing such Foreign Income Tax Returns.
Except as otherwise provided in Section 2.05, Parent shall be responsible for any and all Foreign Income Taxes and Foreign Other Taxes due with respect to or required to be reported on any Parent Foreign Income Tax Return or on any Parent Separate Return (including any increase in such Tax as a result of a Final Determination).
ICN shall be liable for and pay any State Income Tax or Foreign Income Tax with respect to any Consolidated or Combined State or Foreign Income Tax Return relating to State Income Tax or Foreign Income Tax other than the amount for which Ribapharm is liable pursuant to this Section 2.3(a).
Following the Distribution Date, Rockwell and Conexant agree to use their best efforts to jointly prepare a schedule showing (a) each Foreign Income Tax Return required to be filed by a member of the Rockwell Tax Group and each Foreign Income Tax Return required to be filed by a member of the Conexant Tax Group for taxable periods ending after [September 30, 1998] and (b) the party responsible for filing such Foreign Income Tax Returns.