Separate Returns definition

Separate Returns has the meaning set forth in Section 3.01(c).
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Separate Returns means, separate Returns required to be filed by any Company or any Subsidiary, or by any combined, consolidated, affiliated, unitary or other group the members of which include only the Companies and the Subsidiaries.
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Separate Returns means all Tax Returns for Separate Taxes.
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Examples of Separate Returns in a sentence

  • Seaport Entertainment shall prepare and file (or cause to be prepared and filed) all Seaport Entertainment Separate Returns that are not described in Section 3.2(a) of this Agreement.


More Definitions of Separate Returns

Separate Returns means, collectively, Parent Separate Returns and SpinCo Separate Returns.
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Separate Returns means each return of Separate Taxes of an Monterey Company to the appropriate jurisdiction.
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Separate Returns shall have the meaning as described in Section 2.04 below.
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Separate Returns. SABRE shall have sole responsibility for the preparation and filing of SABRE Separate Returns. SABRE shall, at its sole discretion, make all decisions relating to the preparation and filing of SABRE Separate Returns; PROVIDED, HOWEVER, that any such return shall be prepared on a basis consistent with prior taxable periods unless otherwise consented to by AMR. SABRE shall pay all Taxes shown to be due on SABRE Separate Returns. SABRE shall indemnify and hold harmless AMR for all Taxes of the SABRE Companies not required to be reported on a Consolidated Return (whether or not actually reported on a SABRE Separate Return), including any reasonable expenses incurred by an AMR Company in connection therewith. AMR shall have sole responsibility for the preparation and filing of AMR Separate Returns. AMR shall, at its sole discretion, make all decisions relating to the preparation and filing of AMR Separate Returns. AMR shall pay all Taxes shown to be due on AMR Separate Returns. AMR shall indemnify and hold harmless SABRE for all Tax liabilities of the AMR Companies not required to be shown on a Consolidated Return (whether or not actually reported on an AMR Separate Return), including any reasonable expenses incurred by a SABRE Company in connection therewith.
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Separate Returns shall have the meaning as described in Section 2.04 below. "Spin-Off Tax Indemnification Agreements" shall mean the Spin-Off Tax Indemnification Agreements dated of even date herewith between or among two or more of Corning, CCL and Covance. "Subsidiary" shall have the meaning as described in the Transaction Agreement. "Tax" or "Taxes" shall mean all federal, state, local and foreign gross or net income, gross receipts, withholding, franchise, transfer, estimated or other tax or similar charges and assessments, including all interest, penalties and additions imposed with respect to such amounts. "Temporary Differences" attributable to any entity shall mean (a) any single item of income or deduction in a CI Consolidated Return in respect of any tax period that should reverse in one or more subsequent tax periods assuming proper tax treatment and no change in law or in the tax accounting policies of such entity (each an "Originating Temporary Difference") or (b) the partial or complete reversal of an Originating Temporary Difference. "Transaction Agreement" shall have the meaning as described on page 1 of this Agreement.
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Separate Returns shall have the meaning specified in Section 9.1(b).
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Related to Separate Returns

  • Joint Return means one return made jointly by a married individual with that individual's spouse.

  • Tax Returns The federal income tax return on Internal Revenue Service Form 1066, U.S. Real Estate Mortgage Investment Conduit Income Tax Return, including Schedule Q thereto, Quarterly Notice to Residual Interest Holders of the REMIC Taxable Income or Net Loss Allocation, or any successor forms, to be filed by the Trustee on behalf of each REMIC, together with any and all other information reports or returns that may be required to be furnished to the Certificateholders or filed with the Internal Revenue Service or any other governmental taxing authority under any applicable provisions of federal, state or local tax laws.

  • 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.

  • Tax Group has the meaning set forth in Section 7.06(h)(iii).

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

  • Tax return preparer means any individual described in Section 7701(a)(36) of the Internal Revenue Code and 26 C.F.R. 301.7701-15 .

  • 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.

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

  • Income Tax Return means any Tax Return with respect to Income Taxes.