Pre-Deconsolidation Taxable Period definition

Pre-Deconsolidation Taxable Period means a taxable period that, to the extent it relates to a member of the NewCo Group, ends on or before the Deconsolidation Date.
Sample 1Sample 2Sample 3
Pre-Deconsolidation Taxable Period means a taxable period that, to the extent it relates to a member of the Match Group, ends on or before the Deconsolidation Date.
Sample 1Sample 2Sample 3

Examples of Pre-Deconsolidation Taxable Period in a sentence

  • For each Pre-Deconsolidation Taxable Period, Holdings shall be liable to Continental for the Holdings Group Federal Income Tax Liability and the Holdings Group Combined Tax Liability for such taxable period.

  • Any Tax Return filed by Parent pursuant to Section 2(a)(i) with respect to any Pre-Deconsolidation Taxable Period or any taxable period that includes the Deconsolidation Date shall, to the extent relating to NewCo or the NewCo Group, be prepared in good faith and in accordance with applicable Law.

  • Except as required by applicable law, without the prior written consent of Enova or any member of the Enova Tax Group, Parent may not amend any Tax Return with respect to any Pre-Deconsolidation Taxable Period to the extent such amendment will increase the Tax Liability of Enova or any member of the Enova Tax Group with respect to any Pre-Deconsolidation Taxable Period.

  • Unless otherwise required by applicable law, the parties hereby agree (i) to prepare and file all Tax Returns for any Pre-Deconsolidation Taxable Period and any Straddle Taxable Period in a manner consistent with past practice regarding such preparation and filing, and (ii) to prepare and file all Tax Returns, and to take all other actions, in a manner consistent with this Agreement.

  • Notwithstanding the foregoing, the Filing Party shall consult, and obtain written consent from (which consent may not be unreasonably withheld, conditioned or delayed), the non-Filing party or parties before settling any Audit they control concerning a Tax Item of a Pre-Deconsolidation Taxable Period if the settlement would increase the Tax Liability of such non-Filing Party or Parties with respect to a Pre-Deconsolidation Taxable Period.

  • Except as required by applicable law, without the prior written consent of Parent, neither Enova nor any member of the Enova Tax Group will file any amended Tax Return with respect to any Pre-Deconsolidation Taxable Period of Enova.

Related to Pre-Deconsolidation Taxable Period

  • Pre-Deconsolidation Period means any taxable period beginning on or prior to the applicable Deconsolidation Date.

  • Post-Deconsolidation Period means any taxable period beginning after the date of a Deconsolidation Event.

  • Deconsolidation Date means the last date on which SpinCo qualifies as a member of the affiliated group (as defined in Section 1504 of the Code) of which Parent is the common parent.

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

  • Deconsolidation shall have the meaning provided in the Recitals.

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

  • 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 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.

  • 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.

  • Taxable means either:

  • Carryback means any net operating loss, net capital loss, excess tax credit, or other similar Tax item which may or must be carried from one Tax Period to another Tax Period under the Code or other applicable Tax Law.

  • Net Taxable Income has the meaning set forth in Section 4.01(b)(i).

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

  • Pre-Closing Taxable Period means any Taxable period ending on or prior to the Closing Date.

  • Straddle Period means any Tax period beginning before or on and ending after the Closing Date.

  • non-taxable territory means the territory which is outside the taxable territory;

  • Overlap Period means any taxable year or other taxable period beginning on or before and ending after the Closing Date.

  • Closing Period means the period between the close of business on the date of this Agreement and the Closing.

  • 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.

  • Post-Closing Straddle Period means the portion of a Straddle Period beginning the day after the Closing Date.

  • Pre-Closing Straddle Period means the portion of a Straddle Period ending on the Closing Date.

  • non-taxable supply means a supply of goods or services or both which is not leviable to tax under this Act or under the Integrated Goods and Services Tax Act;

  • Straddle Tax Period means any taxable period beginning on or before and ending after the Closing Date.

  • 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.

  • Consolidated federal taxable income means the consolidated taxable income of an affiliated group of corporations, as computed for the purposes of filing a consolidated federal income tax return, before consideration of net operating losses or special deductions. "Consolidated federal taxable income" does not include income or loss of an incumbent local exchange carrier that is excluded from the affiliated group under division (A)(1) of this section.

  • casual taxable person means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other capacity, in the taxable territory where he has no fixed place of business;