Examples of Income Taxes in a sentence
If the company retains withholding tax on jobs that are not eligible for program benefits, the company will be required to amend the Employer’s Return of Income Taxes Withheld (Form MO-941) and MO-MWP forms and will be responsible for payment of the withholdings, plus any accrued interest and penalty.
See Schedule 2 - Credit for Income Taxes Paid to Qualifying Jurisdictions on Page 11.You must attach a copy of your return filed with the qualifying jurisdiction(s) or the credit will be disallowed.
Only taxpayers who were residents of Pennsylvania for all of 1996, who are calendar year filers and who report the following kinds of income and credits can use the PA-40EZ:Income:• Compensation from services rendered;• Interest Income; and• Dividend IncomeCredits:• PA Income Taxes Withheld;• Estimated Payments and Credits; and• Tax Forgiveness from PA Schedule SPJoint Income-Joint Returns.
Income Taxes – The Company has elected to be treated as a REIT under the Internal Revenue Code (“IRC”).
See Item 8, Note 17 Income Taxes for more information related to our unrecognized tax benefits.Additionally, the deferred compensation liability of $16.3 million as of December 31, 2021, has been excluded from the contractual obligations table above, as we are unable to reasonably estimate the timing of the payments or the amount by which the liability will increase over time.