Non-Income Tax Return definition

Non-Income Tax Return means any Tax Return relating to any Tax other than an Income Tax.
Non-Income Tax Return has the meaning set forth in Section 3.01(d).
Non-Income Tax Return means any Tax Return relating solely to Taxes other than Income Taxes.

Examples of Non-Income Tax Return in a sentence

  • The Party or its Affiliate responsible under applicable Law for filing a Post-Distribution Income Tax Return or a Non-Income Tax Return shall prepare and file or cause to be prepared and filed that Tax Return (at that Party’s own cost and expense).

  • The Party or its Subsidiary responsible under applicable Law for filing a Post-Closing Income Tax Return or a Non-Income Tax Return shall prepare and timely file or cause to be prepared and timely filed that Tax Return (at that Party’s own cost and expense) and shall pay all Taxes shown to be due and payable on such Post-Closing Tax Return or Non-Income Tax Return.

  • The party that is required to prepare and file any Mixed Business Non-U.S. Income Tax Return or Mixed Business Non-Income Tax Return pursuant to Section 2.02 (the “Mixed Return Preparing Party”) shall prepare any such Tax Returns consistent with Past Practice unless otherwise required by Law.

  • To the extent not previously provided, each Party other than the Preparing Party shall (at its own cost and expense), to the extent that a Pre-Distribution Non-Income Tax Return includes items of that Party or its Affiliates, prepare and provide or cause to be prepared and provided to the Preparing Party (and make available or cause to be made available to the other Party) a Tax Package relating to that Pre-Distribution Non-Income Tax Return.

  • The written notice delivered to the Indemnifying Party in accordance with Section 14.3 shall show the amount due and owing together with a schedule calculating in reasonable detail such amount (and shall include any relevant Non-Income Tax Return, statement, xxxx or invoice related to Non-Income Taxes, costs, expenses or other amounts due and owing).

  • To the extent the content of any Pre-Closing Period Non-Income Tax Return would reasonably be expected to result in a reduction of the purchase price set forth in the final determination of the Closing Statement by an amount equal to or more than $5,000, then, as promptly as practicable, Buyer shall deliver such Pre-Closing Period Non-Income Tax Return to Seller.

  • The Party responsible, or whose Affiliate is responsible, for filing an Information Return under applicable Law shall prepare and file or cause to be filed such Pre-Distribution Information Non-Income Tax Return with the applicable Taxing Authority.

  • The Party or its Affiliate responsible under applicable Law for filing a Post-Distribution Non-Income Tax Return shall prepare and file or cause to be prepared and filed that Non-Income Tax Return (at that Party’s own cost and expense).

  • Each Non-Income Tax Return shall be filed on or prior to the Due Date for such Non-Income Tax Return by the Party responsible for filing such Non-Income Tax Return hereunder.

  • The Party or its Affiliate responsible under applicable Law for filing a Post-Distribution Income Tax Return (other than a Tax Return for a Stub Tax Period), a Non-U.S. Income Tax Return (other than an ITT Non-U.S. Income Tax Return), or a Non-Income Tax Return (in each case required to be filed after the Distribution Date) shall prepare and file or cause to be prepared and filed that Tax Return (at that Party’s own cost and expense).


More Definitions of Non-Income Tax Return

Non-Income Tax Return means any Tax Return relating to Taxes other than Income Taxes. “Notified Action” has the meaning set forth in Section 8.03(a).
Non-Income Tax Return shall have the meaning ascribed to such term in Section 10.01(d).
Non-Income Tax Return means any Tax Return filed or required to be filed with any Taxing Authority with respect to Non-Income Taxes.
Non-Income Tax Return means a Tax Return with respect to Non-Income Taxes.
Non-Income Tax Return means any return, form, filing, questionnaire or other document required to be filed (or which may be filed) in connection with any Non-Income Tax or Non-Income Taxes (whether or not payment is required to be made with respect to such filing). "Non-Income Taxes" means all forms of taxation other than Income Taxes, whenever created or imposed, and whether of the United States or elsewhere, and whether imposed by a local, municipal, governmental, state, federation or other body, and without limiting the generality of the foregoing, shall include sales, use, ad valorem, gross receipts, value added, transfer, recording, withholding, payroll, employment, excise, occupation, premium, self procurement and property taxes, together with any related interest, penalties and additions to any such tax, or additional amounts imposed by an taxing authority (domestic or foreign) upon any member, division, branch, or other entity of the Holdings Group or the Tandy Group. "OSI-Missouri" shall have the meaning ascribed thereto in the preamble hereof. "OSI-Virginia" shall mean O'Suxxxxxx Xxxustries-Virginia, Inc., a Virginia corporation. "Recipient" shall have the meaning ascribed thereto in Section 3.04 hereof. "Reimbursor" shall have the meaning ascribed thereto in Section 3.04 hereof. "Retained Asset" shall have the meaning ascribed thereto in Section 5.02 hereof. "Tandy Change" shall have the meaning ascribed thereto in Section 3.02 hereof. "Tandy Group" shall have the meaning ascribed thereto in the preamble to this Agreement. "Tax Benefit Amount" shall have the meaning ascribed thereto in Section 5.02 hereof. "Tax Benefit Base" shall have the meaning ascribed thereto in Section 5.03 hereof. "Tax Benefit Deduction" shall have the meaning ascribed thereto in Section 5.02 hereof. "Tax Benefit Issue" shall have the meaning ascribed thereto in Section 4.02(a) hereof. "Tax Benefit Payment" shall have the meaning ascribed thereto in Section 5.03 hereof. "Tax Benefits Schedule" shall have the meaning ascribed thereto in Section 5.02 hereof. "Tax Rate" shall have the meaning ascribed thereto in Section 5.03 hereof.

Related to Non-Income Tax Return

  • 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.

  • Income Tax Returns means all Tax Returns relating to Income Taxes.

  • Non-Income Tax means any Tax other than an Income Tax.

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

  • Consolidated federal income tax return means a consolidated return filed for federal income tax purposes pursuant to section 1501 of the Internal Revenue Code.

  • Income Tax Expense means for Borrower and its Subsidiaries, on a consolidated basis for any period, all state and federal income taxes (including without limitation Texas franchise taxes) paid or due to be paid during such period.

  • Income Taxes means any Tax which is based upon, measured by, or calculated with respect to (i) net income or profits (including, but not limited to, any capital gains, gross receipts, value added or minimum Tax) or (ii) multiple bases (including, but not limited to, corporate franchise, doing business or occupation Taxes) if one or more of the bases upon which such Tax may be based, by which it may be measured, or with respect to which it may be calculated is described in clause (i) of this sentence.

  • Foreign Income Tax means any Tax imposed by any foreign country or any possession of the United States, or by any political subdivision of any foreign country or United States possession, which is an income tax as defined in Treasury Regulation Section 1.901-2, and any interest, penalties, additions to tax, or additional amounts in respect of the foregoing.

  • Tax Return means any return, declaration, report, claim for refund, or information return or statement relating to Taxes, including any schedule or attachment thereto, and including any amendment thereof.

  • Pre-Tax Income means income, as determined by GAAP, prior to deduction of the Bonus Pool (as hereinafter defined) and income taxes, and if applicable, after the deduction of any bonus pool of a future officer bonus plan adopted by the Company relating to an applicable Award Year and adjustments approved by the Board as described herein.

  • Income Tax Act means the Income Tax Act, 1962 (Act No. 58 of 1962);

  • Consolidated Income Tax Expense means, with respect to any Person for any period, the provision for federal, state, local and foreign income taxes of such Person and its Restricted Subsidiaries for such period as determined on a consolidated basis in accordance with GAAP.

  • Income Tax means any federal, state, local, or foreign income tax, including any interest, penalty, or addition thereto, whether disputed or not.

  • Consolidated Income Taxes means, with respect to any Person for any period, taxes imposed upon such Person or other payments required to be made by such Person by any governmental authority which taxes or other payments are calculated by reference to the income or profits of such Person or such Person and its Restricted Subsidiaries (to the extent such income or profits were included in computing Consolidated Net Income for such period), regardless of whether such taxes or payments are required to be remitted to any governmental authority.

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

  • council tax benefit means council tax benefit under Part 7 of the SSCBA; “couple” has the meaning given by paragraph 4;

  • Incremental Income Taxes is defined in Section 6.9.

  • Combined Tax Return means a Tax Return filed in respect of U.S. federal, state, local or non-U.S. income Taxes for a Combined Group, or any other affiliated, consolidated, combined, unitary, fiscal unity or other group basis (including as permitted by Section 1501 of the Code) Tax Return of a Combined Group.

  • Hypothetical Tax Liability means, with respect to any Taxable Year, the Hypothetical Federal Tax Liability for such Taxable Year, plus the Hypothetical Other Tax Liability for such Taxable Year.

  • Pre-Tax Earnings means the Corporation's earnings before income taxes as reported in the Company's Consolidated Income Statement for each fiscal year of the Performance Period, excluding any non-cash charge incurred in accordance with accounting principles generally accepted in the United States of America (GAAP) for any restricted stock or restricted stock unit awards granted during the Performance Period and all options, restricted stock and other equity compensation granted to Directors during the Performance Period.

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

  • State Income Tax means any Tax imposed by any State of the United States or by any political subdivision of any such State which is imposed on or measured by net income, including state and local franchise or similar Taxes measured by net income.

  • Pre-Tax Contributions means, for any Participant, the aggregate of the Participant's Basic Pre-Tax Contributions and Supplemental Pre-Tax Contributions contributed to the applicable Pre-Tax Contribution Account.

  • Connection Income Taxes means Other Connection Taxes that are imposed on or measured by net income (however denominated) or that are franchise Taxes or branch profits Taxes.

  • Distribution Taxes means any Taxes incurred as a result of the failure of the Intended Tax-Free Treatment of the Internal Restructuring, the Controlled Transfer or the Distribution.